| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 60321660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | XH - MILER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 70,200 |
| Amount | 70,200 lekë |
| Invoice description | Bashkia Kamez 2166001 2026,kol punimesh Ndertim rruga Jon Fushe Arrez up nr 8507 dt 07.11.2023 kont nr 9550 dt 08.11.2023 ft nr 28 dt 05.12.2023 sit perf dt 13.10.2023 akt kol dt 24.11.2023 dit detyrimi nr 22573 |