| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 51221660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BE-EL 09 |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 51,631 |
| Amount | 51,631 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 shpenzime transporti ub nr 2091/1 dt 04.03.2025 autorizim nr 1991 dt 27.02.2025 ft nr 12 dt 02.04.2025 |