| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 97821660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 17,090,059 |
| Amount | 17,090,059 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, ndertim rrjeti KUZ kont vazhdim nr 10988 dt 24.12.2024 sit nr 4 dt 26.05.2026 ft nr 30 dt 26.05.2026 |