| Executed | 16.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 133321660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Leonard Hala |
| Branch | Tirane |
| Category | Sherbime te tjera 2,476,000 |
| Amount | 2,476,000 lekë |
| Invoice description | Bashkia Kamez trajtim dhe menaxhim kafsheve shtepiake up nr 2601 dt 23.03.2023 njoftimi dt 20.04.23 kont nr 3576 dt 26.04.23 fat nr 8 dt 12.09.23 pvmd nr 5693 dt 11.09.23 |