| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 54721660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 565,410 |
| Amount | 565,410 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, ushqime kont vazhdim nr 5688 dt 07.07.2025 ft nr 364 dt 31.03.2026 fh nr 56 dt 31.03.2026 |