| Executed | 04.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 95921660012025 |
| 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 5315/2 dt 20.06.2025 p.v nr 5344 dt 20.06.2025 ft nr 18 dt 20.06.2025 fh nr 111 dt 20.06.2025 |