| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 80421660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FATOS ÇULLHAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,760 |
| Amount | 119,760 lekë |
| Invoice description | Bashkia Kamez blerje boje prinetri up nr 5372 dt 14.06.2022 fat nr 6/2022 fh nr 100 dt 15.06.2022 |