| Executed | 06.06.2016 |
|---|---|
| Registered | 06.06.2016 |
| Invoice | 4121660012016 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ILVA ELEKTRIK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 179,040 |
| Amount | 179,040 lekë |
| Invoice description | 2166001 Bashkia Kamez Nd.Uje-Kanalizime, Blerje pompe klori, UP nr.12, dt.09.05.2016, ft.of. dt.09.05.2016, PV dt.11.05.2016, kont dt.11.05.2016, PV.Akm dt.12.05.2016, fat nr.205, dt.12.05.2016, seri 21943317, FH nr.11, dt.12.05.2016 |