| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 123021660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 165,746 |
| Amount | 165,746 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje uje i pijshem ushqimor kont vazhdim nr 5413 dt 26.06 2024 ft nr2881 dt 05.05.2025 fh nr 85 dt 05.05 2025 |