| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 11621660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Gentian Hilaj |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Bashkia Kamez riparim printeri up nr 95 dt 17.10.22 fat nr 193/2022 dt 19.10.2022 |