| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 110121660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MERUSHE JAZAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,930 |
| Amount | 36,930 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ,blerje materjale up nr 6395/1 dt 06.08.2024 ft nr 10 dt 06.08.2024 fh nr 103 dt 06.08.2024 p.v mar dorz dt 06.08.2024 |