| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 125921660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | S A M I A L S T A F A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 101,520 |
| Amount | 101,520 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje vaj filtra up nr 5849/2 dt 15.07.2025 ft nr 11 dt 05.08.2025 fh nr 136 dt 05.08.2025 |