| Executed | 13.01.2025 |
|---|---|
| Registered | 11.01.2025 |
| Invoice | 187921660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GENERAL PLUS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,498,224 |
| Amount | 1,498,224 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 blerje nen guzhine up nr 8531 dt 11.10.2024 njof fit dt 02.12.2024 kont nr 10445 dt 10.12.2024 ft nr 205 dt 10.12.2024 fh nr 205 dt 10.12.2024 |