| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 126221660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 3V ASLLANI |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 144,000 |
| Amount | 144,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ,sherbime qera per ndricim publik up nr 5639 dt 03.07.2024 njof fit dt 08.07.2024 kont nr 5900 dt 09.07.2024 ft nr 39 dt 06.08.2024 p.v mar dorz dt 06.08.2024 |