| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 87121660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ARIAN KETA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Bashkia Kamez blerje materiale up nr 3822/1 dt 04.05.2022 fat nr 215/2022 fh nr 61 dt 04.05.2022 |