| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 106121660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,800 |
| Amount | 4,800 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, pagese per abone Qershor listepagese dt 30.06.2026 |