| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 178221660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FATOS ÇULLHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 Albanian lekë |
| Invoice description | Bashkia Kamez 2166001 2024 , blerje kavaleta pikture up nr 10111 dt 27.112024 ft nr 34 dt 27.11.2024 fh nr 180 dt 27.11.2024 p.v mar dorz dt 27.11.2024 |