| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 97321660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,750 |
| Amount | 17,750 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 602- Blerje filter per automjetin up nr 3908/1 dt 28.5.2024 ft nr 3188 dt 29.05.2024 fh nr 62 dt 29.05.2024 p.v mar dorz dt 29.05.2024 |