| Executed | 29.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 147921660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 2 L&M |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 47,880 |
| Amount | 47,880 lekë |
| Invoice description | 216600 Bashkia Kamez Sherbime , kont. 35 dt 28.02.18 sit. 06.03.18 fat 19 dt 06.03.18 s 32837520, urdher 36 dt 01.03.18 pv. marrje dorezim 01.03.18 |