| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 56921660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ALCANI SHPK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,244 |
| Amount | 89,244 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, blerje pelet kont vazhdim nr 10819 dt 11.12.2025 ft nr 67 dt 11.03.2026 fh nr 46 dt 11.03.2026 |