| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 78421660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ALMETA GMBH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 8,436,000 |
| Amount | 8,436,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, blerje autoshkalle per MZSHup nr 2282 dt 19.03.2024 njof fit dt 21.05.2024 kont nr 4530 dt 31.05.2024 , Fat nr. 158 dt 07.06.2024, fh nr 71 dt 07.06.2024 p.v mar dorz dt 07.06.2024 |