| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 156221660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Kastrijot Imeraj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,760 |
| Amount | 119,760 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 Marje me qera Led Wall up nr 7459 dt 02.092025 ft nr 64 dt 18.09.2025 p.v mar dorz dt 03.09.2025 |