| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 91621660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 4,296,400 |
| Amount | 4,296,400 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, blerje fadrome kont vazhdim nr 6571 dt 28.07.2025 ft nr 35 dt 28.08.2025 fh nr 146 dt 28.08.2025 ditar detyrimi nr 56555 |