| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 28621660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | "ANBEA & A" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 115,020 |
| Amount | 115,020 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 602- blerje solucion up nr 4089/1 dt 18.05.2023 ft nr 20 dt 19.05.2023 fh nr 20 dt 19.05.2023 |