| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 82221660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FATOS ÇULLHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje kancelari up nr 4122/2 dt 26.05.2025 ft nr 16 dt 02.06.2025.2025 fh nr 102 dt 02.06.2025 |