| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 29721660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LEON Group |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 2,399,220 |
| Amount | 2,399,220 lekë |
| Invoice description | 2166001 Bashkia Kamez - Covid 19 pako ushqimore ,up. 2429 dt 06.04.2020 fit. 2554 dt 08.04.2020 kont 2798 dt 15.04.2020 fat 3905 dt 16.04.2020 s 84217910 fh 35 dt 16.04.2020 pv. dorezim 16.04.2020 |