| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 157121660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FATOS ÇULLHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 115,128 |
| Amount | 115,128 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 , printim fletepalosje up nr 8462/2 dt 04.11.2024 ft nr 29 dt 07.11.2024 fh nr 169 dt 07.11.2024 p.v mar dorz dt 07.11.2024 |