| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 109121660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ALCANI SHPK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,146,280 |
| Amount | 3,146,280 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 - blerje pelet per ngrohjen e shkollave & kopshteve,UP nr 8684 dt 15.10.2024,nj fit nr 823 dt 24.01.2025,kontr nr 987 dt 28.01.2025,pvmd dt 11.02.2025,fat nr 50 dt 11.02.2025,fh nr 20 dt 11.02.2025 |