| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 56821660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Leonard Hala |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 398,160 |
| Amount | 398,160 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, blerje materjale per kafshet endacake up nr 2913 dt 10.03.2026 njof fit dt 25.03.2026 kont nr 3550 dt 31.03.2026 ft nr 283 dt 08.04.2026 fh nr 283 dt 08.04.2026 |