| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 4221660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | "ALBA" |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Bashkia Kamez blerje bateri up nr 12097 dt 28.12.2022 pv date 28.12.2022 fat nr 1705 fh nr 227 dt 28.12.2022 |