| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 93721660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Zenepe Hodo |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 365,307 |
| Amount | 365,307 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 Blerje artikuj ushqimor sipas kont vazhdim nr 3823/1 dt 2904.2025 ft nr 6 dt 30.05.2025 fh nr 97 dt 30.05.2025 |