| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 126221660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ARGENT DACI |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 245,023 |
| Amount | 245,023 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, ushqime kont vazhdim nr 10270 dt 19.11.2025 ft 31.07.2026 fh 31.07.2026 |