| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 1621660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Elektricitet 651,945 |
| Amount | 651,945 Albanian lekë |
| Invoice description | Bashkia Kamez 2166001 2025 sherbim postar ft nr 43,53 dt 08.01.2025 |