| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 45221660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | IDEAL SINA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 501,500 |
| Amount | 501,500 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Blerje materiale te ndryshme up.153 dt 19.06.18 pv.22.06.18 fit.27.06.18 fat 2,3,4 dt 28.06.2018 s 13972052,13972053,13972054 pv. marrje dorez.28.06.2018 |