| Executed | 21.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 180121660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ZGA |
| Branch | Tirane |
| Category | Shpenzime per honorare 179,999 |
| Amount | 179,999 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 sherbim me qera led well up nr 3212 dt 09.04.2025 njof fit dt 17.04.2025 kont nr 3212 dt 17.04.2025 ft nr 7 dt 05.10.2025 p.v mar dorz dt 05.10.2025 |