| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 75121660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Zenepe Hodo |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 249,295 |
| Amount | 249,295 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 Blerje artikuj ushqimor up nr 271 dt 09.01.2025 njof fit dt 23.04.2025 kont nr 3823/1 dt 2904.2025 ft nr 5 dt 07.052025 fh nr 87 dt 07.05.2025 |