| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 139421660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Arben Bufazi |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 23,800 |
| Amount | 23,800 lekë |
| Invoice description | 2166001 Bashkia Kamez, Sherbime videomontazh up. 10392 dt 08.11.21, pv. 10.11.21, njof. fit. 10.11.21 kont. 10392/1 dt 16.11.2021 fat 2 dt 02.12.2021 pagese 20% pv. dorezim 26.11.2021 |