| Executed | 03.06.2021 |
|---|---|
| Registered | 02.06.2021 |
| Invoice | 53921660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,310,400 |
| Amount | 1,310,400 lekë |
| Invoice description | 2166001 Bashkia Kamez, Blerje materiale , up. 2283 dt 04.03.2021 pv. 31.03.2021 rap. 31.03.2021 njof. fit. 3388 dt 31.03.2021 kont. 4591 dt 04.05.2021 fat 7 dt 12.05.2021 fh. 46 dt 12.05.2021 pv. marrje dorezim 12.05.2021 |