| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 166821660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | PETRIT LLESHI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 sherbim per mjete zjarrfikes up nr 7901 dt 15.09.2025 ft nr 24 dt 15 09.2025 fh nr 159 dt 15.09.2025 |