| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 122221660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,800,966 |
| Amount | 2,800,966 lekë |
| Invoice description | Bashkia Kamez 2166001 2026,5% garanci rruga Argjinature kont nr 3640 dt 28.04.2023 akt kol dt 08.04.2024 cerfif mar dorz nr 6990 dt 25.06.2026 |