| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 146021660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Evolve Web Studio |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 960,000 |
| Amount | 960,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 zhvillim dhe mirembajtje e Webit up nr 6159 dt 15.07.2025 njof fit dt 04.08.2025 kont nr 6971 dt 11.08.2025 ft nr 338 dt 11.09 .2025 fh nr 157 dt 11.09.2025 |