| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 35921660012025 |
| 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 2025 sherbim mirmb automjeti up nr 1686/2 dt 19.02.2025 ft nr 715 dt 19.02.2025 fh nr 24 dt 19.02.2025 |