| Executed | 14.09.2020 |
|---|---|
| Registered | 11.09.2020 |
| Invoice | 15221660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Hysen Peca |
| Branch | Tirane |
| Category | Sherbime te tjera 118,226 |
| Amount | 118,226 lekë |
| Invoice description | 2166001 Nd.Pastrim Gjelberim Kamez Lik -Blerje materiale , up. 86 dt 01.09.2020 pv. 01.09.2020 urdh. marrje dorez. 88 dt 03.09.2020 pv. dorezim 03.09.2020 ft. 03.09.2020 seria 90508327 fh 26 dt 03.09.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.03.2020 | Bashkia Kamez (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | 1,021,251 |