| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 12242166001026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KRISTALINA.KH |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 82,320 |
| Amount | 82,320 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, blerje kuti per ruajtje te perhershme kont ne vazhd 3103 dt 46.2026 ft 103 dt 30.07.2026 fh 138 dt 30.07.2026 |