| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 121021660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Fast Net |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 40,890 |
| Amount | 40,890 lekë |
| Invoice description | 2166001 Bashkia Kamez internet gusht fat nr 23/2022 dt 09.08.2022 |