| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 193521660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | N O SH I |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 9,500 |
| Amount | 9,500 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 sherbim automjeti up nr 7901/1 dt 15.09.2025 ft nr 8698 dt 14.10.2025 fh nr 178 dt 14.10.2025 |