| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 146321660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MICROTECH COMPUTER SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje HDD 4 TB up nr 7800 dt 11.09.2025 ft nr 86 dt 17.09 .2025FH NR 160 DT 17.09.2025 |