| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 72421660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 916,019 |
| Amount | 916,019 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, mbikqyrje punimesh up nr 8804 dt 22.10.2024 njof fit dt 20.12.2024 kont nr 10990 dt 24.12.2024 sit dt 14.11.2025 ft nr 14 dt 01.04.2026 akt kol dt 22.12.2025 |