| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 360216600102026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 28,552,711 |
| Amount | 28,552,711 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, ndertim rruget Blloku 1Lagjia Lure up nr 7213 dt 25.08.2025 njof fit dt 22.10.2025 kont nr 9538 dt 28.10.2025 sit nr 1 dt 10.03.2026 ft nr 7 dt 10.03.2026 |