| Executed | 21.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 176821660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | CELESI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 sherbim mirembajtjei kont vazh nr.7237 dt.03.09.2024 fat nr.1618 dt.30.09.2025, pv mar dor dt 30.09.2025 |