| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 73521660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 230,543 |
| Amount | 230,543 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje uje i pijshem ushqimor kont vazhdim nr 5413 dt 26.06 2024 ft nr 2670 dt 26.03.2025 fh nr 43 dt 26.03 2025 |