| Executed | 30.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 148621660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ISAK KOLDASHI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2166001 Bashkia Kamez 2021-Blerje materiale te ndryshme, urdher nr. 11775 dt 22.12.2021 urdh marrje dorez. 11775/1 dt 22.12.21 pv. 22.12.21 fat 550 dt 22.12.2021 fh. 133 dt 22.12.2021 |