| Executed | 29.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 186821660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Metal Nesimi |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 876,145 |
| Amount | 876,145 lekë |
| Invoice description | Bashkia Kamez marrje masa parandaluese emergjencat civile sipas kont vazhdim nr 7867 dt 18.10.23 sit nr 1 dt 29.12.23 ft 334 dt 29.12.2023 cert perkoh mar dorz dt 05.01.2024 |