| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 160721660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Arian Balla |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Bashkia Kamez sherbime per skenografine up nr 6256 dt 12.07.22 fat nr 213/2022 date 13.07.22 |