| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 31021660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Sherbime te tjera 1,140,000 |
| Amount | 1,140,000 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 34 dt 04.12.2024 fh nr 185 dt 04.12.2024 |