| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 1831216600125 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,207,536 |
| Amount | 1,207,536 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 - blerje uje i pijshem per kopshte cerdhet, up nr 4374 dt 22.05.2025 njoft fit nr 5366 dt 24.06.2025 kont nr 6145 dt 15.07.2025, pv marje dor 07.10.2025, permb fat dt 17.11.2025, permp fh dt 17.11.2025 |