| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 624216600102026 |
| 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 354 dt 20.04.2026 ft nr 13794 dt 17.04.2026 |