| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 52321660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHAHAJ GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 334,600 |
| Amount | 334,600 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, blerje karikues per makina elektrike up nr 1757 dt 10.02.2026 kont nr 2248 dt 23.02.2023 ft nr 3 dt 05.03.2026 fh nr 45 dt 05.03.2026 |