| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 535216600102026 |
| 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 319 dt 08.04.2026 ft nr 11915 dt 03.04.2026 |