| Executed | 04.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 90121660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | VIKTOR CANOSINAJ |
| Branch | Tirane |
| Category | Shpenzime per honorare 14,200 |
| Amount | 14,200 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje libra per panairin 'Kamza lexon'' urdher nr 426 dt 16.06.2025 akt marrv nr 3071/1 dt 25.04.2025 ft nr 15 dt 01.05.2025 fh nr 71 dt 01.05.2025 |