| Executed | 02.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 100021660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BESNIK MECI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 98,880 |
| Amount | 98,880 lekë |
| Invoice description | Bashkia Kamez 2166001 2026 sherbim automjeti urdh nr 5304 dt 14.05.2026 fat nr 172 dt 14.05.2026 fh nr 89/1 dt 14.05.2026 |