| Executed | 24.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 114021660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE |
| Branch | — |
| Category | Sherbime te tjera 700 |
| Amount | 700 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, sherbim per aplikim rregjistrim pronash urdher nr 607 dt 22.07.2026 ft nr 26387 dt 22.07.2026 |