| Executed | 02.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 99821660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 426,960 |
| Amount | 426,960 lekë |
| Invoice description | Bashkia Kamez 2166001 2026 mmb e printerave dhe fotokopjeve kontr nr 6160/1 dt 04.08.2025 fat nr 67 dt 26.06.2026 pv ndt 26.06.2026 |