| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 19091216600125 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 981,552 |
| Amount | 981,552 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 - blerje uje i pijshem per kopshte cerdhet, kont vazhdim nr 6145 dt 15.07.2025, pv marje dor 07.10.2025, fat nr 4619 dt 27.11.2025, fh nr 200 dt 27.11.2025 |