| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 120521660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Ermir Peposhi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 Marrje me qera karrige per degjesat publike up nr 5592/2 dt 02.7.2025 ft nr 3 dt 04.07.2025 p.v mar dorz dt 04.07.2025 |