| Executed | 14.01.2022 |
|---|---|
| Registered | 13.01.2022 |
| Invoice | 15341660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Astrit Murataj |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,700 |
| Amount | 16,700 lekë |
| Invoice description | 2166001 Bashkia Kamez 2021- bl materiale urdher 11857 dt 28.12.2021 ft rn 297 dt 28.12.2021 fh nr 136 dt 28.12.2021 urdher 1185/7 dt 28.12.2021 pv 28.12.2021 |