| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 60421660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | XH - MILER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 88,778 |
| Amount | 88,778 lekë |
| Invoice description | Bashkia Kamez 2166001 2026,kol punimesh Ndertim rruga Hali Hoxha up nr 7533 dt30.07.2021 kont nr 9857 dt 20.10.21 ft nr 25 dt 03.11.2021 sit perf dt 13.05.2021 akt kol dt 22.10.2021 dit detyrimi nr 22573 |