| Executed | 22.02.2024 |
|---|---|
| Registered | 15.02.2024 |
| Invoice | 13521660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Arian Balla |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 44,500 |
| Amount | 44,500 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, materjale up nr.9330/1 dt 11.12.2023, Fat nr. 36 dt 30.01.2024, p.v mar dorezim nr 9162/2 dt 30.01.2024 fh nr 9 dt 30.01.2024 |