| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 209021660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FATOS CULLHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 22,500 |
| Amount | 22,500 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 materjale didaktike urdher nr 11015/1 dt 23.12.2025 ft nr 40 dt 23.12.2025 |