| Executed | 03.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 132921660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BESNIK MECI |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 132,370 |
| Amount | 132,370 Albanian lekë |
| Invoice description | Bashkia Kamez 2166001 2026 sherbim automjeti up nr 4373 dt 22.04.2026 njof fit dt 16.06.2026 kont nr 6816 dt 19.06.2026 fat nr287 dt24.07.2026 fh nr 136 dt 24.07.2026 |