| Executed | 03.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 117521660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | AMEL - E. Z |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 658,800 |
| Amount | 658,800 lekë |
| Invoice description | 2166001 Bashkia Kamez 2021-blerje uniforma,up 5330/1 dt 5.8.21,pv 11.8.21,njf. 11.8.21,kontr.8222 dt 27.8.21,fat 12 dt 4.10.21,fh 94 dt 4.10.21,urdh md. 8222/1 dt 4.10.21,pvmd 4.10.21 |