| Executed | 21.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 177921660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ONE NET TV |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 70,833 |
| Amount | 70,833 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 sherbim interneti urdher prok nr.7254 dt 26.08.2025, njoft fit dt 29.08.2025 kont nr.7531 dt.03.09.2025, fat nr 1047 dt.29.09.2025 |