| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 125821660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ONE NET TV |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 70,833 |
| Amount | 70,833 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, sherbim telefoni Korrik ft nr 520dt 30.07.2026 kont vazhdim nr 7531 dt 03.09.2025 |