| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 192821660012025 |
| 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 kont vazh nr.7531 dt.03.09.2025 fat nr.1254 dt.28.11.2025, pv mar dor dt 28.11.2025 |