| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 10121660012016 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 2-MJ |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 2166001 Nd.Ujesjellsit Kamez Lik bl Hipoklorit Na kontr vazhd 20.04.2016 fat 667,752 seri 33331886,33331971 fh 24,31/1 dt 04.11.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.02.2016 | Bashkia Kamez (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 33,689 |
| 27.10.2016 | Bashkia Kamez (3535) | SHERBIMI PERMBARIMOR ZIG | 10,000 |