| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 1392166001026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 116,400 |
| Amount | 116,400 lekë |
| Invoice description | Bashkia Kamez 2166001 2026,blerje lishence up nr 126 dt 07.01.2026 p.v dt 08.01.2026 p.v mar dor dt 12.01.2026 ft nr 4 dt 12.01.2026 fh nr 8 dt 12.01.2026 |