| Executed | 23.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 20421660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Fidije Nërguti |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 542,615 |
| Amount | 542,615 lekë |
| Invoice description | 2166001 Nd.Pastrim Gjelberim Kamez - Lik. blerje Pllaka , vazhd kont 35 dt 15.06.2020 ft. 27 dt 20.11.2020 s 78810083 fh 44 dt 20.11.2020 |