| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 78721660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FATOS ÇULLHAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 29,800 |
| Amount | 29,800 lekë |
| Invoice description | Bashkia Kamez Lik bl materiale te ndryshme up 250 dt 24.07.2019 pv 24.07.2019 fat 72459587 nr 81 dt 25.07.2019 fh 76 dt 25.07.2019 |