| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 1905216600125 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BESNIK MECI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 104,040 |
| Amount | 104,040 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ppjese kembimi up nr 9520/1 dt 04.11.2025 ft nr 426 dt 04.11.2025 fh nr 192 dt 04.11.2025 |