| Executed | 25.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 77321660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,505,472 |
| Amount | 1,505,472 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, blerje ene guzhine per kopeshte up nr 2214 dt 23.02.2026 njof fit dt 10.04.2026 kont nr 4296 dt 21.04.2026 ft nr 27 dt 05.05.2026 fh nr 83 dt 05.05.2026 |