| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 114021660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,723,680 |
| Amount | 1,723,680 lekë |
| Invoice description | Bashkia Kamez Lik blerje tavolina per shkollat ,Up. 5083 dt 06.09.19 pv. 10.10.2019 fit 6061 dt 10.10.2019 kont 6352 dt 22.10.19 fat 55 dt 22.10.19 s 75480206 fh 101 dt 22.10.2019 pv. dorezim 22.10.2019 |