| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 127321660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 blerje materjale up nr 6952 dt 19.08.2024 ft nr .119 dt 17.09.2024 fh nr 132 dt 17.09.2024 |