| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 87021660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Ideal Sina(L81420021R) |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2166001Bashkia Kamez 2018 Blerje materiale Up.121 dt 16.05.18 form.5 dt.16.05.2018 fat 2 dt 16.05.18 s 13972012 fh 36 dt 16.05.2018 pv.16.05.2018 |