| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 180821660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Zenepe Hodo |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 320,593 |
| Amount | 320,593 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 - blerje prod ushqimore kopshte & cerdhe, kontr ne vazhd nr 3823/1 dt 29.04.2025, pvmd dt 31.10.2025, fat nr 13 dt 31.10.2025, fh nr 187dt 31.10.2025 |