| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 114621660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Fast Net |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 27,260 |
| Amount | 27,260 lekë |
| Invoice description | 2166001 Bashkia Kamez, Sherbim interneti, up.6550 dt 25.06.2021, pv. perf.30.06.2021, njof. fit.30.06.2021 kont. 6550/1 dt 05.07.2021,pv.marrje dorezim 01.09.2021 |