| Executed | 30.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 11321660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,333,569 |
| Amount | 1,333,569 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, mbikqyrje punimesh rik rruga Nene Tereza kont vazhdim nr 2451 dt 12.03.2025 ft nr 158 dt 31.12.2025 sit dt 18.11.2025 akt kol dt 16.12.2025 |