| Executed | 09.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 52321660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Leonard Hala |
| Branch | Tirane |
| Category | Sherbime te tjera 2,454,000 |
| Amount | 2,454,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, trajtim dhe menaxhim i kafsheve shtepiake kont vazhdim nr 3576 dt26.04.2023 ft nr 4 dt 08.04.2024 sit periudhe 01-.09.2023-29.02.2024 |