| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 38621660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 216,367 |
| Amount | 216,367 Albanian lekë |
| Invoice description | Bashkia Kamez 2166001 2026, ushqime kont vazhdim nr 9878 dt 11.11.2025 ft nr 407 dt 27.02.2026 fh nr 35 dt 270.02.2026 |