| Executed | 31.05.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 66621660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per honorare 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2166001 Bashkia Kamez sherbim ndricimi u prok nr 4098/1 dt 10.05.2022 pv 1005.2022 umd 4098/2 dt 18.05.2022 pvmd 18.05.2022 ft rn 249 dt 18.05.2022 |