| Executed | 24.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 63021660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BLU Group |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 432,000 |
| Amount | 432,000 lekë |
| Invoice description | 2166001 Bashkia Kamez, materiale,Up. 5409 dt 25.05.2021 pv. 02.06.2021 ,kont.5409/1 dt 09.06.2021, fat 2 dt 10.06.2021 fh. 26 dt 10.06.2021 urdh. marrje dorez. 317 dt 10.06.2021 pv. 10.06.2021 |