| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 129221660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Antoneta Tafa |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 shpenzime te ndryshme up nr 7344 dt 06.09.2024 ft nr .71 dt 18.09.2024 p.v mar dorz dt 18.09.2024 fh nr 133 dt 18.09.2024 |