| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 42121660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BE-EL 09 |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 54,802 |
| Amount | 54,802 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 shpenzime transporti autorizim nr 3059/1 dt 23.06.2023 ft nr 14 dt 13.03.2024 urdher nr 2087 dt 11.03.2024 |