| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 29121660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Zenepe Hodo |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 191,975 |
| Amount | 191,975 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje artikuj ushqimor kont vazhdim nr 3159 dt 19.04.2024 ft nr 1 dt 31.01.2025 fh nr 11 dt 31.01.2025 |