| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 334216600102026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE |
| Branch | Tirane |
| Category | Sherbime te tjera 800 |
| Amount | 800 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, sherbim per aplikim rregjistrim pronash urdher nr 224 dt 03.03.2026 ft nr 7144 dt 27.02.2026 |