| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 115121660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Fast Net |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 92,000 |
| Amount | 92,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 sherbim interneti kont vazhdim nr 7077 dt 26.08.2024 ft nr 447 dt 22.04.2025 |