| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 96621660012026 |
| 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 Maj ft nr 359 dt 30.05.2026 kont vazhdim nr 7531 dt 03.09.2025 |