| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 3921660012023 |
| 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 fat nr 381/2022 dt 16.12.2022 |