| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 7312166001226 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | QENDRA A.L.T.R.I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 600,000 |
| Amount | 600,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, pagese kesti 40% projekti Te rinjte per vendimarrjen ub nr 434 dt 06.05.2026 akt marrv nr 10322 dt 20.11.2025 ft nr 4 dt 05.05.2026 |