| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 141721660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,315,116 |
| Amount | 1,315,116 lekë |
| Invoice description | 2166001 Bashkia Kamez -Blerje materiale per guzhinen , up. 7624 dt 04.08.21, pv. 09.09.21, vlersim. 09.09.21, fit. 8344 dt 01.09.21, urdh dorez. 8939/2 dt 20.09.21 pv. 08.10.21 fat 34 dt 08.10.21, kont. 8939 dt 20.09.21, fh. 08.10.21 |