| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 182921660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ALCANI SHPK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,100,256 |
| Amount | 1,100,256 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 - blerje pelet per ngrohjen e shkollave & kopshteve,,kontr nr 987 dt 28.01.2025,pvmd dt 11.02.2025,fat nr 208 dt 06.11.2025,fh nr 194 dt 06.11.2025 |