| Executed | 05.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 67021660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BLEDAR MEMA |
| Branch | Tirane |
| Category | Shpenzime per honorare 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, shpenzime transporti up nr 4039 dt 25 .05.2024 ft nr 11dt 24.05.2024 p.v mar dorz nr.11 dt 24.05.2024 |