| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 143021660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Zenepe Hodo |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 41,722 |
| Amount | 41,722 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 - blerje prod ushqimore kopshte & cerdhe, kontr ne vazhd nr 3823/1 dt 29.04.2025, pvmd dt 01.09.2025, fat nr 9 dt 01.09.2025, fh nr 150 dt 01.09.2025 |