| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 115821660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Erandi Barjami |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 934,000 |
| Amount | 934,000 lekë |
| Invoice description | 2166001 Bashkia Kamez - Materiale zbukurime , up. 9891 dt 07.12.2020 pv. 09.12.2020 fit. 09.12.2020 fat 142 dt 11.12.2020 s 80195396 urdh. 9981/1 dt 10.12.2020 pv. 10.12.2020 fh 95 dt 09.12.2020 |