| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 165421660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ALCANI SHPK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 226,080 |
| Amount | 226,080 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 - blerje pelet per ngrohjen e shkollave & kopshteve, ,kontr nr 987 dt 28.01.2025,pvmd dt 06.09.2025,fat nr 73dt06.092025,fh nr 237 dt 06.09.2025 |