| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 128121660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Aleksandër Coli |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 690,000 |
| Amount | 690,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 shpenzime per Festivali Ballkanik up nr 7436 dt 10.09.2024 njof fit dt 13.09.2024 kont nr 7436/1 dt 13.09.2024 ft nr .23 dt 19.09.2024 p.v mar dorz dt 19.09.2024 |