| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 165021660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje karta aksesi up nr 8979 dt 17.10.2025 ft nr 375 dt 24.10.2025 fh nr 183 dt 24.10 2025 |