| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 74721660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FATOS ÇULLHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,520 |
| Amount | 119,520 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje leter up nr 4123/2 dt 13.05.2025 ft nr 7 dt 13.05.2025 fh nr 90 dt 13.05.2025 |