| Executed | 10.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 11121660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Hysen Peca |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2166001 Nd. Pastrim Gjelberim Kamez 2021-Blerje materiale ndertimi , up. 69 dt 11.10.2021, udh. marr. dorez. 71 dt 13.10.2021 pv. dorezim 14.10.2021, fat 288 dt 14.10.2021 , fh. 24 dt 14.10.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.02.2021 | Bashkia Kamez (3535) | BANKA KOMBETARE TREGTARE | 3,448,408 |