| Executed | 05.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 64821660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | AIR KOMPONENT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 207,500 |
| Amount | 207,500 lekë |
| Invoice description | Bashkia Kamez Lik vendosje kondicioner up 216 dt 24.06.2019 pv 02.07.2019 fat 78834547 nr 1154 dt 02.07.2019 fh 66 dt 02.07.2019 umd 223 dt 02.07.2019 |