| Executed | 02.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 99721660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FATOS CULLHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,280 |
| Amount | 119,280 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, blerje materjale up nr 6625 dt 17.06.2026 ft nr 8 dt 19.06.2026 fh nr 113 dt 19.06.2026 |