| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 160521660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 3V ASLLANI |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 182,400 |
| Amount | 182,400 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ,sherbime qera per ndricim skenik up nr 5639 dt 03.07.2024 njof fit dt 08.07.2024 kont nr 5900 dt 09.07.2024 ft nr 52 dt 18.11.2024 p.v mar dorz dt 18.11.2024 |