| Executed | 08.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 9221660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | HOME STYLE Distribution |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 99,990 |
| Amount | 99,990 lekë |
| Invoice description | Bashkia Kamez blerje ene guzhine up nr 10474/1 dt 17.11.2022 fat nr 35/2023 fh nr 15 dt 31.01.2023 |