| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 126821660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje shtypshkrime kont nr 5863 dt 07.07.2025 ft nr 217 dt 22.07.2025 fh nr 128 dt 22.07.2025 |