| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 166621660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BAU ZONE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2166001 Bashkia Kamez materiale fat nr 14396 fh nr 197 17.11.2022 |