| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 18921660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | AED SOLUTION |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 32,200 |
| Amount | 32,200 lekë |
| Invoice description | 2166001 Bashkia Kamez - Materiale te ndryshme up. 1440 dt 19.02.2020 form5 dt 19.02.2020 fat 99 dt 28.02.2020 s 85567499 pv. dorezim 28.02.2020 fh 18 dt 28.02.2020 |