| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 124221660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,616 |
| Amount | 17,616 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 602- mirmb per automjetin up nr 7138/1 dt 28.8.2024 ft nr 5252 dt 29.08.2024 fh nr 115 dt 29.08.2024 p.v mar dorz dt 29.08.2024 |