| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 183521660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BE - SO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 88,000 |
| Amount | 88,000 lekë |
| Invoice description | Bashkia Kamez mirmb kondic.urdher nr 9483/1 dt 13.12.23 fat nr 2505 dt 13.12.23 |