| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 90421660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ARGETA-LMG |
| Branch | Tirane |
| Category | Shpenzime per honorare 16,410 |
| Amount | 16,410 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje libra per panairin 'Kamza lexon'' urdher nr 426 dt 16.06.2025 akt marrv nr 3071/1 dt 25.04.2025 ft nr 35 dt 02.05.2025 fh nr 78 dt 02.05.2025 |