| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 126021660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,520 |
| Amount | 119,520 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje materjale elektrike up nr 6732 dt 01.08.2025 ft nr 134 dt 04.08.2025 fh nr 135 dt 04.08.2025 |