| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 81721660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 19,744,948 |
| Amount | 19,744,948 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, ndertim rruget Blloku Betim Muco kont vazhdim nr 10651 dt 04.12.2025 sit nr 2 dt 20.04.2026 ft nr 32 dt 26.05.2026 |