| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 56721660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ARGENT DACI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 553,532 |
| Amount | 553,532 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, ushqime kont vazhdim nr 10270 dt 19.11.2025 ft nr 28 dt 31.03.2026 fh nr 16 dt 31.032026 |