| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 55021660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | AGORA STUDIO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 62,875 |
| Amount | 62,875 lekë |
| Invoice description | 2166001 Bashkia Kamez blerj bluza me logo up nr 11935 dt 22.12.2022 pv dt 29.12.2022 fat nr 1/2023 date 10.01.2023 pvmd dt 10.01.23 |