| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 115121660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FATOS ÇULLHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 2166001 Bashkia Kamez -Materiale zarfa, up. 9893 dt 07.12.2020 form.5 dt 07.12.2020 fat 183 dt 07.12.2020 s 4239795 , urdh. 9893/1 dt 07.12.2020 pv. 07.12.2020 fh 91 dt 07.12.2020 |