| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 189121660012024 |
| 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 2024 sherbim internet sipas kont vazhdim nr 7077 dt 26.08.2024 ft nr 363 dt 23.12.2024p.v mar dorz dt 30.11.2024 |