| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 133421660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ERALD |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 90,720 |
| Amount | 90,720 Albanian lekë |
| Invoice description | Bashkia Kamez 2166001 2026 blerje pajisje per shkollat kont vazhdim nr 6352 dt 22.10.2019 diference fat nr 55 dt 22.10.2026 fh nr 101 dt 22.10.2019 ditar detyrimi nr 99148 |