| Executed | 28.01.2025 |
|---|---|
| Registered | 28.01.2025 |
| Invoice | 192221660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 777,600 |
| Amount | 777,600 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 blerje uniformaper MZSH up nr 9359 dt 07.11.2024 njof fit dt 14.11.2024 kont nr 10825 dt 20.12.2024 ft nr 74 dt 31.12.2024 fh nr 205 dt 31.12.2024 |