| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 5021660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 2-MJ |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 2166001 Nd.Ujesjelles Kanalizime blerje hipokrit kont ne vazhdim 20.04.2016 fat 244 dt 06.05.2017 s 47432632 fh 6 dt 06.05.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.05.2017 | Bashkia Kamez (3535) | ALB - SIGURACION | 71,000 |