| Executed | 01.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 150121660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Bajro Bros |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 345,180 |
| Amount | 345,180 lekë |
| Invoice description | 2166001 Bashkia Kamez blerje prod te ndryshme up nr 8248 dt 15.09.22 kont nr 8531/1 dt 22.09.22 fat nr 30/2022 fh nr 169 dt 29.09.2022 |