| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 168721660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FATOS ÇULLHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,440 |
| Amount | 118,440 lekë |
| Invoice description | Bashkia Kamez blerje kancelari up nr 9065/2 dt 30.11.23 pv dt 30.11.23 fat nr 43 fh nr 181 dt 04.12.23 |