| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 80921660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Leonard Hala |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,962,000 |
| Amount | 1,962,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2026 trajtimi dhe menaxhimi i kafsheve endacak up nr 2246 dt 23.02.2026 njof fit dt 24.03.2026 kont nr 3601 dt 02.04.2026 ft nr 297 dt 19.05.2026 sit dt 13.05.2026 |