| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 125521660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ALBON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 77,890 |
| Amount | 77,890 lekë |
| Invoice description | Bashkia Kamez internet kont va nr 5926 dt 29.06.23 fat nr 67 dt 19.07.23 |