| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 98421660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, blerje proces vernale kundrvajtje administrative kont nr 6035 dr 03.06.2026 pv mmd dt 17.06.2026 ft nr 165 dt 17.06.2026 fh r 110 dt 17.06.2026 |