| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 62121660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 3 - SH |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 960,000 |
| Amount | 960,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, blerje ushqim per kafshe endacak up nr 2914 dt 10.03.2026 njof fit dt 25.02.2026 kont nr 3454 dt 30.03.2026 ft nr 242 dt 15.04.2026 fh nr 66 dt 15.04.2026 |