| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 122321660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KLEITI SKENDAJ |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 20,200 |
| Amount | 20,200 lekë |
| Invoice description | Bashkia Kamez 2166001 2026,printim ne a2 up 7434/2 dt 8.7.2026 pv 9.7.2026 ft 4642 dt 21.07.2026 pv 21.7.2026 |