| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 41021660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Skyline SC |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 693,600 |
| Amount | 693,600 lekë |
| Invoice description | Bashkia Kamez 2166001 2026,blerje baz mat sportive up nr 1843 dt 12.02.2026, kontr nr 2448 dt 27.02.2026, fat nr 09 dt 04.03.2026, pvmd dt 04.03.2026 |