| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 10521660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 55,000 |
| Amount | 55,000 lekë |
| Invoice description | Bashkia Kamez internet dhjetor 2016 fat nr ser 214615665 dt 13.12.2016 urdh m.d nr 374 dt 13.12.2016 pro v md dt 13.12.2016 fat janar 2017 nr ser 201659479 dt 31.01.2017 proc ver md 31.01.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.10.2017 | Bashkia Kamez (3535) | "2 AT" | 35,400 |
| 28.09.2017 | Bashkia Kamez (3535) | GJELBERIMI 2000 | 119,640 |