| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 209321660012025 |
| 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 vazhdim nr.7531 dt.03.09.2025, fat nr 1356 dt.30.12.2025 |