| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 736216600102026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Sherbime telefonike 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, abone studenti vkb nr 92 dt 17.12.2025 kont nr 715 dt 19.01.2025 ft nr 39953 dt 29.04.2026 fh nr 70 dt 29.04.2026 |