| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 65921660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DEUTSCHCOLOR |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 42,350 |
| Amount | 42,350 lekë |
| Invoice description | 2166001 Bashkia Kamez blerje materiale up nr 3864 dt 04.05.2022 fat nr 766/2022 fh nr 62 dt 09.05.2022 |