| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 76321660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 257,258 |
| Amount | 257,258 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, ushqime kont vazhdim nr 9878 dt 11.11.2025 ft nr 878 dt 30.04.2026 fh nr 73 dt 30.04.2026 |