| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 95821660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | JETNOR GJOKA |
| Branch | Tirane |
| Category | Sherbime telefonike 21,167 |
| Amount | 21,167 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, blerje matejale per festen e 1Qershorit up nr 5904/2 dt 29.05.2026 ft nr 5 dt 31.05.2026 fh nr 100 dt 31.05.2026 |