| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 164821660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ALMETA GMBH |
| Branch | Tirane |
| Category | Te tjera transferime korrente 5,928,000 |
| Amount | 5,928,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, blerje bot uje per zjarrfiksetup nr 8123 dt 01.10.2024 njof fit dt 25.10.2024 kontrate nr 9094 dt 29.10.2024, . fat nr 359 dt 25.11.2024.fh nr 177 dt 25.11 2024 |