| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 21221660012022 |
| 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 fat nr 8/2022 dt 30.01.2022 kont va nr 6550/1 dt 05.07.2021 |