| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 34321660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Arian Balla |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 54,450 |
| Amount | 54,450 lekë |
| Invoice description | 2166001 Bashkia Kamez materiale up nr 2388 dt 24.03.2022 fat nr 111/2022 fh nr 40 dt 24.03.2022 |