| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 128721660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 927,010 |
| Amount | 927,010 lekë |
| Invoice description | Bashkia Kamez 2166001 2026,keshilltare muaji korrik 2026 VKB nr 90 dt 17.12.2025, listepagese |