| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 94921660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ABnet |
| Branch | Tirane |
| Category | Sherbime telefonike 56,400 |
| Amount | 56,400 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, materjale per automjetet kont vazhdim nr 10690 dt 09.12.2025 ft nr 3457 dt 05.06.2026 p.v mar dorez dt 09.06.2026 |