| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 40821660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,692,084 |
| Amount | 13,692,084 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, ndertim rruget Blloku Betim Muco up nr 7310 dt 27.08.2025 njof fit dt 21.11.2025 kont nr 10651 dt 04.12.2025 sit nr 1dt 12.03.2026 ft nr 15 dt 12.03.2026 |