| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 42721660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FATOS ÇULLHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 34,000 |
| Amount | 34,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 libra protokolli up nr 1211/1 dt 15.02.2024 ft nr 8 dt 13.03.2024 fh nr 30 dt 13.03.2024 |