| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 55521660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ALCANI SHPK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 426,240 |
| Amount | 426,240 lekë |
| Invoice description | Bashkia Kamez 2166001 2026,blerje gaz per kopeshte kont vazhdim nr 6144 dt 15.07.2025 ft nr 59 dt 03.03.2026 fh nr 17 dt 03.03.2026 |