| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 79421660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MISIN METALIA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2166001 Bashkia Kamez 602 shpenzime per transportin e bazes materjale KZAZ Lunder p.v dt 18.05.2023 ft nr 15 dt 18.5.2023 shkresa nr 3448 dt 24.04.2023 |