| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 82021660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ALMETA GMBH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 444,000 |
| Amount | 444,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, blerje autoshkalle per MZSH, kont nr 4530 dt 31.05.2024 ne vazhdim diference Fat nr. 158 dt 7.6.2024, fh nr 71 dt 07.06.2024 p.v mar dorz nr 4771 dt 7.6.2024 |