| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 47421660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Ilir Shaqiri |
| Branch | Tirane |
| Category | Shpenzime per honorare 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 shpenzime organizimi aktivitet akt marr nr 1640 dt 17.02.2025 rel dt 2825/1 dt 27.03.2025 ft nr 1 dt 17.03.2025 |