| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 176621660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MERUSHE JAZAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 34,670 |
| Amount | 34,670 lekë |
| Invoice description | Bashkia Kamez602 blerje materjale up nr 8397/2 dt 08.11.2023 fat nr 21 dt 16.11.2023 fh nr 172 dt 16.11.2023 |