| Executed | 25.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 77221660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,859,520 |
| Amount | 1,859,520 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, blerje materjale per kopeshte up nr 2400 dt 26.02.2026 njof fit dt 10.04.2026 kont nr 4297 dt 21.04.2026 ft nr 26 dt 05.05.2026 fh nr 82 dt 05.05.2026 |