| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 19251660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Metal Nesimi |
| Branch | Tirane |
| Category | Te tjera transferime korrente 32,152,672 |
| Amount | 32,152,672 lekë |
| Invoice description | Bashkia Kamez 231-ndertim ura Kembesoreve Laknas Valias kontrate vazhdim nr 7488 dt 24.08.2022 situacion date 28.12.2022 fat nr 308/2022 dt 28.12.2012 sit dt dt 28.12.2022 |