| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 181921660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ZGA |
| Branch | Tirane |
| Category | Shpenzime per honorare 239,999 |
| Amount | 239,999 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 sherbim me qera led well up nr 2153 dt 04.03.2025 njof fit dt 05.03.2025 kont nr 2153/1 dt 10.03.2025 ft nr 6 dt 29.04.2025 p.v mar dorz dt 29.04.2025 detyrim i prapambetur ditar nr 61123 |