| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 116121660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GJENERATA E RE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2166001 Bashkia Kamez - Sherbime te ndryshme per kulturen , aktmareveshje 9796 dt 03.12.2020 fat 18 dt 16.12.2020 s 86009074 urdher 627 dt 17.12.2020 urdh. marrje dorezim 9981/1 dt 10.12.2020 pv. dorez. 10.12.2020 fh. nr. 95 dt 09.12.2020 |