| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 74621660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GENERAL PLUS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 828,000 |
| Amount | 828,000 lekë |
| Invoice description | 2166001 Bashkia Kamez - Likuidim blerje materiale , up. 5110 dt 06.07.2020 pv. 10.07.2020 fit. 10.07.2020 kont. 5403 dt 14.07.2020 fat 623 dt 16.07.2020 s 85573073 umd.540381 dt 14.07.2020 pv. marrje dorezim 16.07.2020 |