| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 115221660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FATOS ÇULLHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2166001 Bashkia Kamez -Materiale zarfa, up. 9938 dt 09.12.2020 form.5 dt 09.12.2020 fat 184 dt 09.12.2020 s 4239796 , urdh. 9938/1/1 dt 09.12.2020 pv. 09.12.2020 fh 92 dt 09.12.2020 |