| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 1365216600125 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GAZMOR GURI |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 1,312,037 |
| Amount | 1,312,037 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 vendim gjyqesor kreditor Anila Haxhiaj vend gjyk nr 2665 dt 05.05.2025 ub nr 608 dt 03.09.2025 ft nr 45 dt 03.09.2025 |