| Executed | 31.01.2017 |
|---|---|
| Registered | 30.01.2017 |
| Invoice | 4221660012017 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GLOBAL NET |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2166001 Bashkia Kamez 2017 blerje telefona fix te brendshme urdher prok nr 8 dt 17.01.2017 proc verbal nr 5 dt 20.01.2017 fatura nr 31 dt 20.01.2017 ser 43063711 flet hyrje nr 4 dt 20.01.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.05.2017 | Bashkia Kamez (3535) | SHPRESA - AL | 410,722 |
| 28.04.2017 | Bashkia Kamez (3535) | FATOS ÇULLHAJ | 29,400 |