| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 132121660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ERALD |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 5,263,200 |
| Amount | 5,263,200 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, blerje mobileri per kopshte de cerdhe up nr 2399 dt 26.02.2026, njf fit dt 29.06.2026, kontr nr 7304 dt 03.07.2026, fat nr 101 dt 31.07.2026, fh nr 139 dt 31.07.2026, pv dt 31.07.2026 |