| Executed | 11.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 117721660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 624,000 |
| Amount | 624,000 lekë |
| Invoice description | Bashkia Kamez stola per ambjente jashte shkolles up nr 6285 dt 23.08.23 njoftimi dt 24.08.2023 fat nr 60 fh nr 133 dt 06.09.23 |