| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 55021660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 464,640 |
| Amount | 464,640 lekë |
| Invoice description | Bashkia Kamez 2166001 2026,blerje uje per kopeshte kont vazhdim nr 6145 dt 15.07.2025 ft nr 5281 dt 30.03.2026 fh nr 53 dt 30.03.2026 |