| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 160121660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SI - CO COMPANY |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 406,560 |
| Amount | 406,560 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje gomash per automjetet e MZSH up nr 7611 dt 08.09.2025 njof fit dt 24.09.2025 kont nr 7611/1 dt 30.09.2025 FT nr 46 dt 02.10.2025 fh nr 171 dt 02.10.2025 |