| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 668216600102026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE |
| Branch | Tirane |
| Category | Sherbime te tjera 300 |
| Amount | 300 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, sherbim per aplikim rregjistrim pronash urdher nr384 dt 30.04.2026 ft nr 15499 dt 30.04.2026 |