| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 42021660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ARIAN KETA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,760 |
| Amount | 119,760 lekë |
| Invoice description | Bashkia Kamez -blerje korniza te vogla up.135 dt 23.04.19 form5 dt 23.04.19 fat 596 dt 24.04.19 s 73828914 fh 40 dt 24.04.19 urdh.137 dt 24.04.19 pv.24.04.2019 |