| Executed | 27.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 183421660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje akt kontrolle kont nr 9765 dt 20.11.2024, fat nr.336 dt 30.10.2025, fh nr 186 dt 30.10.2025 |