| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 1402166001026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ERISONI COMPANY |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 113,098 |
| Amount | 113,098 lekë |
| Invoice description | Bashkia Kamez 2166001 2026,blerje flete palosje up nr 127 dt 07.01.2026 p.v dt 08.01.2026 p.v mar dor dt 09.01.2026 ft nr 16 dt 09.01.2026 fh nr 7 dt 09.01.2026 |