| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 140221660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BE-EL 09 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,352 |
| Amount | 18,352 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 , shpenzime transporti urdher nr 7422/1 dt 09.09.2024 autorizim nr 6241 dt 22.07.2024 , ft nr 40 dt 01.10.2024 |