| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 129221660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FATOS ÇULLHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,200 |
| Amount | 119,200 lekë |
| Invoice description | 2166001 Bashkia Kamez 2021-Materiale te ndryshme , up. 10391/1 dt 08.11.2021 fat 10 dt 09.11.2021 , fh. 10 dt 09.11.2021 urdh marrje dorezim 10391/2 dt 08.11.2021 pv. marrje dorezim dt 09.11.2021 |