| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 110021660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Ideal Sina(L81420021R) |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,687 |
| Amount | 118,687 lekë |
| Invoice description | Bashkia Kamez Lik bl materiale up 356 dt 05.11.2019 pv 06.11.2019 fat 74027764 nr 13 dt 05.11.2019 fh 105 dt 05.11.2019 umd 05.11.2019 pmv 05.11.2019 |