| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 79621660012226 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 55,253,039 |
| Amount | 55,253,039 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, ndertim rruget blloku Paskuqan up nr 6270 dt 18.07.2025 njof fit dt 29.01.2026 kont nr 1410 dt 11.05.2026 ft nr 43965 dt 11.05.2026 si nr 1 dt 11.05.2026 |