| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 144821660012021 |
| 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, Sherbim interneti kont 6550/1 dt 05.07.2021 ne vazhdim , pv. 30.11.2021 fat 7 dt 11.12.2021 |