| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 55821660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 204,000 |
| Amount | 204,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, qera zyrash Mars Prill urdher nr 541 dt 03.06.2025 kont vazhdim nr 6169 dt 16.07.2025 listepagese |