| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 20421660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Mobitel |
| Branch | Tirane |
| Category | Sherbime te tjera 893,376 |
| Amount | 893,376 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 sherbim interneti kont vazhdim nr 5783 dt 27.07.2023 ft nr 237 dt 02.12.2024 |