| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 72321660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUJTIM QORRAJ |
| Branch | Tirane |
| Category | Shpenzime per honorare 59,940 |
| Amount | 59,940 lekë |
| Invoice description | 2166001 Bashkia Kamez materiale te ndryshme up nr 4776 dt 27.05.2022 fat nr 36/2022 fh nr 80 dt 28.05.2022 |