| Executed | 30.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 90821660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Alfabet |
| Branch | Tirane |
| Category | Shpenzime per honorare 14,960 |
| Amount | 14,960 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje libra ne kuader te panairit 'Kamza Lexon '' urdher nr 426 dt 16.06.2025 akt marr nr 3071/1 dt 25.04.2025 ft nr 1 dt 06.05.2025 fh nr 86 dt 06.05.2025 |