| Executed | 07.09.2021 |
|---|---|
| Registered | 03.09.2021 |
| Invoice | 86821660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,680 |
| Amount | 118,680 lekë |
| Invoice description | 2166001 Bashkia Kamez, lik materilale per kuzhinen e kopshtit,up 3558 dt 6.4.21,pv nr 5 dt 6.4.21, fat 36,38 dt 30.4.21,fh 36 dt 30.4.21,urdher 3558/1 dt 30.4.21,pv dt 30.4.21 |