| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 142621660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Zenepe Hodo |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 58,092 |
| Amount | 58,092 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 - blerje prod ushqimore kopshte & cerdhe, kontr ne vazhd nr 3823/1 dt 29.04.2025, pvmd dt 31.07.2025, fat nr 8 dt 31.07.2025, fh nr 130/1 dt 31.07.2025 |