| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 87521660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Ideal Sina(L81420021R) |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 555,000 |
| Amount | 555,000 lekë |
| Invoice description | 2166001Bashkia Kamez 2018 Blerje materiale Up.273 dt 20.11.2018 pv.22.11.2018 23.11.2018 fit.26.11.2018 fat5 dt 27.11.18 s 13972006,13972007 fh.86 dt 27.11.18 umd.293 dt 27.11.18 pv.27.11.18 |