| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 51121660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Ervin Zenelaj (L81620002R) |
| Branch | Tirane |
| Category | Shpenzime per honorare 840,000 |
| Amount | 840,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje trofe,korniza medalje up nr 1807 dt 24.02.njof fit dt 04.03.2025 kont nr 2323 dt 07.03.20025 ft nr 1 dt 10.03.2025 fh nr 39 dt 10.03.2025 |