| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 63521660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Arian Balla |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2166001 Bashkia Kamez materiale te pergjithshme up nr 3418 dt 20.04.2022 fat nr 150 fh nr 53/1 dt 20.04.2022 |