| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 134921660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,000 |
| Amount | 117,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, pjese kembimi up nr 7863/1 dt 24.09.2024 ft nr 246 dt 24.09.2024 fh nr 136 dt 24.09.2024 p.v mar dorz dt 24.09.2024 |