| Executed | 18.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 120621660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Ideal Sina(L81420021R) |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 2166001 Bashkia Kamez - blerje materiale ndricuese, up. 10475 dt 24.12.2020 pv. 28.12.2020 fit. 28.12.2020 kont. 10549 dt 29.12.2020 fat 26 dt. 24.12.2020 s 74027777 fh 99 dt 29.12.2020 |