| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 354216600102026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE |
| Branch | Tirane |
| Category | Sherbime te tjera 100 |
| Amount | 100 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, sherbim per aplikim rregjistrim pronash urdher nr 232 dt 06.03.2026 ft nr 8072 dt 06.03.2026 |