| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 55021660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Zenepe Hodo |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 64,260 |
| Amount | 64,260 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje artikuj ushqimor kont vazhdim nr 3159 dt 19.04.2024 ft nr 4 dt 28.02.2025 fh nr 28 dt 28.02.2025 |