| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 51621660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,107,957 |
| Amount | 2,107,957 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, ndertim seg rruga Hamburg kont vazhduar nr 8677 dt 27.09.2022 akt kol dt 04.12.2023 certif marr dorz nr 3348 dt 20.02.2026 ft dt 03.04.2026 sit perf dt 12.05.2023 |