| Executed | 17.01.2018 |
|---|---|
| Registered | 16.01.2018 |
| Invoice | 2021660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BASHKIM SINA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Blerje materiale te ndryshme up.626 dt 09.10.2017 formular nr.5 dt 10.10.2017 fat 59 dt 10.10.2017 ser.7900159 fh.101 dt 10.10.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.02.2018 | Bashkia Kamez (3535) | VODAFONE ALBANIA | 21,000 |
| 07.02.2018 | Bashkia Kamez (3535) | BANKA CREDINS | 4,261,303 |