| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 62221660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 2166001 Bashkia Kamez blerje paisje elektronike up nr 3570 dt 26.04.2023 fat nr 41/2023 fh nr 58 dt 27.04.2023 |