| Executed | 09.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 56321660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LUAR Bros |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 379,260 |
| Amount | 379,260 lekë |
| Invoice description | Bashkia Kamez blerje kosha mbeturinash up nr 10716 dt 17.11.2022 njoftimi dt 30.01.2023 kont nr 1824 dt 24.02.2023 fat nr 2/2023 fh nr 41 dt 23.03.2023 |