| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 159121660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | "ALBA" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Bashkia Kamez 602- blerje bateri per mzsh up nr 8199/1 dt 30.10.2023 ft nr 1523 dt 30.10.2023 fh nr 159 dt 30.10.2023 |