| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 167221660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 7,873,741 |
| Amount | 7,873,741 lekë |
| Invoice description | Bashkia Kamez blerje paisje orendi up nr 6428 dt 31.08.23 njoft nr 7869 dt 18.10.23 kont nr 7956 dt 23.10.23 fat nr 1447 fh nr 185 dt 06.12.2023 |