| Executed | 25.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 77421660012026 |
| 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 2026, sherbim telefoni Prill ft nr 300 dt 30.04.2026 kont vazhdim nr 7531 dt 03.09.2025 |