| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 94721660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Arian Balla |
| Branch | Tirane |
| Category | Shpenzime per honorare 82,000 |
| Amount | 82,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 pagese blerje materjale per pallatin e Kultures up nr 4595 dt 28.05.2025 ft nr 82 dt 17.06.2025 fh nr 109 dt 17.06.2025 |