| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 168621660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BE UNION |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia Kamez mfv kond kollone up nr 8771/2 dt 21.11.23 fat nr 8 fh nr 177 dt 01.12.23 |