| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 96221660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Ideal Sina(L81420021R) |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,480 |
| Amount | 98,480 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 materiale emergjente te ndryshme up.107 dt 02.05.18 form5 dt 02.05.2018fat 1 dt 02.05.18 s 13972060 fh.33 dt 02.05.18 |