| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 798216600102026 |
| 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 453 dt 1405.2026 ft nr 17815 dt 14.05.2026 |