| Executed | 25.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 108021660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FATOS ÇULLHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,700 |
| Amount | 119,700 lekë |
| Invoice description | Bashkia Kamez kancelari up nr 5862/2 dt 31.07.23 pv date 31.07.23 fat nr 15 fh nr 120 dt 01.08.23 |