| Executed | 13.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 137021660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GJELBERIMI 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 646,800 |
| Amount | 646,800 lekë |
| Invoice description | 216600 Bashkia Kamez blerje fidane kont nr 1051/1 date 11.11.2021 fat nr 81/2021 dt 07.12.2021 fh nr 118 dt 10.12.2021 |