| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 156021660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 113,640 |
| Amount | 113,640 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 sherbim servisi per automjet up nr 9299/1 dt 05.11.2024. Fat Nr 305 dt 05.11.2024 ,fh nr 164 dt 05.11.2024 |