| Executed | 21.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 106821660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ÇELESI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 sherbim mirmb platforme kont 7237 dt 03.09.2024 ft nr 1082 dt 30.06.2025 p.v mar dorz dt 3006.2025 |