| Executed | 15.06.2021 |
|---|---|
| Registered | 14.06.2021 |
| Invoice | 60521660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FATOS ÇULLHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2166001 Bashkia Kamez, Servis paisje elektrike, up. 5293/1 dt 20.05.2021 form5 dt 20.05.2021 fat 2 dt 21.05.2021 urdh.dorezim 5293/1dt 21.05.2021, pv. marrje dorezim 21.05.2021 |