| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 130121660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Shpenzime per honorare 765,000 |
| Amount | 765,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, honorar pallati kultures urdher nr 659 dt 18.08.2026 urdher nr 502 dt 05.06.2026 akt mar nr 8005/1 dt 24.07.2026 listepagese |