| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 198221660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Zenepe Hodo |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 272,609 |
| Amount | 272,609 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 2823/1 dt 29.04.2025 ft nr 14 dt 27.11.2025 fh nr 198 dt 27.11.2025 |