| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 211921660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Sherbime te tjera 1,188,000 |
| Amount | 1,188,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 sistem menaxhim taksash dhe tarifa vendore up nr 5567/1 dt 18.07.2024 njof fit dt 24.07.2024 kont nr 6520 dt 31.07.2024 ft nr 53 dt 18.12.2024 fh nr 185 dt 18.12.2025 |