| Executed | 15.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 76021660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BAU ZONE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 2166001 Bashkia Kamez blerje materiale up nr 4331 dt 16.05.2022 fat nr 6176/2022 fh nr 64 dt 16.05.2022 |