| Executed | 25.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 116321660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FATOS ÇULLHAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2166001 Bashkia Kamez blerje libra protokolli pv nr 5 dt 22.07.2022 fat nr 8/2022 fh nr 123 dt 22.07.2022 |