| Executed | 26.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 94821660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Ideal Sina(L81420021R) |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,630 |
| Amount | 99,630 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Materiale up.281 dt 24.07.18 form.5 pv.emergj 26.07.18 fat 3 dt 28.07.2018 s 13972059 umd 189/1 dt 28.07.2018 pv.28.07.2018 |