| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 1903216600125 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | QENDRA A.L.T.R.I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 900,000 |
| Amount | 900,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 pagese kesti 1 per projektin Te rinjte per vendimarrjen ne teknologji akt marr nr 10322 dt 20.11.2025 urdher nr 960 dt 04.12.2025 ft nr 23 dt 27.11.2025 |