| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 184621660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 867,844 |
| Amount | 867,844 lekë |
| Invoice description | Bashkia Kamez blerje librash per biblioteken Kames up nr 8503 dt 07.11.2023njof fit dt 22.11.2023 kont nr 8503/1 dt 30.11.2023 ft nr 1135 dt 01.12.23 fh nr 176 dt 01.12.2023 |