| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 21621660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Arian Balla |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,015 |
| Amount | 30,015 lekë |
| Invoice description | 2166001 Bashkia Kamez materiale urdher nr 1368 dt 15.02.2022 fat nr 633 dt 15.02.2022 fh nr 13 dt 15.02.2022 |