| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 211121660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,988,693 |
| Amount | 11,988,693 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim pedonale dhe zonave rekreative kont vazhdim nr 6999 dt 03.08.2022 akt kol dt 04.08.2023 ft nr 36 dt 31.12.2025 akt mar dorz dt 21.12.2025 |