| Executed | 24.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 202321660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 112,200 |
| Amount | 112,200 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje hard disk up nr 8980 dt 17.10.2025 ft nr 236 dt 17.122025 fh nr 209 dt 17.12 2025 p.v mar dorz dt 17.12.2025 |