| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 28921660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 638,152 |
| Amount | 638,152 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje uje i pijshem ushqimor kont vazhdim nr 5413 dt 26.06 2024 ft nr 2307 dt 15.012025 fh nr 3 dt 15.01 2025 |