| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 57821660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FATOS ÇULLHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 37,680 |
| Amount | 37,680 lekë |
| Invoice description | 2166001 Bashkia Kamez 2021-Blerje materiale kancelarie, up. 5475 dt 26.05.2021 form5 dt 26.05.2021 fat 3 dt 26.05.2021 urdh. dorez. 5475/1 dt 26.05.2021 pv. marrje dorezim 26.05.2021 fh. 50 dt 26.05.2021 |