| Executed | 25.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 18321660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Arian Balla |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2166001 Bashkia Kamez materiale te pergjithshme up nr 951 dt 02.02.2022 fat nr 52/2022 fh nr 7 dt 03.02.2022 |