| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 36321660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KLAME |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 7,478,628 |
| Amount | 7,478,628 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje mobilje per kopeshte dhe cerdhe up nr 8532 dt 11.10.2024 njof fit dt 01.12.2024 kont nr 10482 dt 11.12.2024 ft nr 4 dt 10.02.2025 fh nr 18 dt 10.02.2025 |