| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 126921660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje procesverbal konstatimi kont nr 5862 dt 07.07.2025 ft nr 247 dt 18.08.2025 fh nr 142 dt 18.08.2025 |