| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 163921660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE |
| Branch | Tirane |
| Category | Sherbime te tjera 700 |
| Amount | 700 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 pagesa aplikim rregjistrim pronash ub nr 537 dt 27.10.2025 kerkese nr 231016 dt 27.10.2025 |