| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 92121660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,912 |
| Amount | 39,912 Albanian lekë |
| Invoice description | Bashkia Kamez 2166001 2024 602- Blerje pjese kembimi up nr 7640/1 dt 12.10.2023 ft nr 6078 dt 14.10.2023 fh nr 153 dt 16.10.2023 p.v mar dorz dt 16.10.2023 |