| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 920216600102026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Sherbime telefonike 25,600 |
| Amount | 25,600 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, abone studenti vkb nr 92 dt 17.12.2025 kont vazhdim nr 715 dt 19.01.2025 ft nr 50554dt 31.05.2026 fh nr 101 dt 31.05.2026 |