| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 140521660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 5,600,000 |
| Amount | 5,600,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje fadrome up nr 4596 dt 29.05.2025 njof fit dt 07.07.2025 kont nr 6571 dt 28.07.2025 ft nr 35 dt 28.08.2025 fh nr 146 dt 28.08.2025 |