| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 2117216600125 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ERISONI COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,069,200 |
| Amount | 1,069,200 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 Blerje printera up nr 9266 dt 23.10.2025 njof fit dt 04.12.2025 kont nr 10889 dt 15.12.2025 ft nr 637 dt 29 .12.2025 fh nr 220 dt 29.12.2025 |