| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 90621660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Rudina Cupi |
| Branch | Tirane |
| Category | Shpenzime per honorare 15,100 |
| Amount | 15,100 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje libra per panairin 'Kamza lexon''(honorare) urdher nr 426 dt 16.06.2025 akt marrv nr 3071/1 dt 25.04.2025 ft nr 10 dt 05.05.2025 fh nr 83 dt 05.05.2025 |