| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 72921660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FirstCOM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, sherbim intraneti kont vazhdim nr 10633 dt 03.12.2025 ft nr 2590 dt 05.05.2026 p.v mar dorz dt 05.05.2026 |