| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 140421660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EMAR 21 |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,200,000 |
| Amount | 1,200,000 Albanian lekë |
| Invoice description | Bashkia Kamez 2166001 2026, mbikqyrje punimesh up nr 6351 dt 22.07.2025 njof fit dt 12.09.2025 kont nr 8381 dt 30.09.2025 sit dt 31.08.2026 ft nr 4 dt 03.09.2026 |