| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 42621660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | E M K O |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 5,176,800 |
| Amount | 5,176,800 lekë |
| Invoice description | Bashkia Kamez 2166001 2026,blerje pajisje mobilerie shkolla 9 vjecare Dom Nikoll Kacorri up nr 7612 dt 18.09.2025 njof fit dt 20.1.2026 kont nr 1217 dt 29.01.2026 ft nr 7 dt 27.02 2026 fh nr 34 dt 27.02.2026 |