| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 146221660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MICROTECH COMPUTER SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje karte centrali analog up nr 7799 dt 11.09.2025 ft nr 85 dt 17.09 .2025 fh nr 161 dt 17.09.2025 |