| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 52021660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 1,049,400 |
| Amount | 1,049,400 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, pajisje audio vidio up nr 2087 dt 18.02.2026 kont nr 2925 dt 11.03.2026 ft nr 35 dt 17.03.2026 p.v mar dorz dt 17.03.2026 fh nr 49 dt 17.03.2026 |