| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 64421660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SERILIA CPS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 27,564 |
| Amount | 27,564 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, kolaudim punimesh up nr 10456 dt 26.11.2025 kont nr 10456/1 dt 26.11.2025 ft nr 2 dt 28.04.2026 akt kol dt 04.12.2025 |