| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 55121660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 448,650 |
| Amount | 448,650 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje uje i pijshem per kopeshtet kont vazhdim nr 5413 dt 26.06 2024 ft nr 2493 dt 20.02.2025 fh nr 25 dt 20.02 2025 |