| Executed | 25.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 79221660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 85,000 |
| Amount | 85,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, honorar urdher nr 450 dt 13.05.2026 relacion dt 5164 dt 12.05.2026 listepagese |