| Executed | 25.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 18631660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 3,201,348 |
| Amount | 3,201,348 lekë |
| Invoice description | 2166001 Bashkia Kamez ndertim rruga 231- blerje mobileri per kopeshtet dhe cerdhet up nr 6678 dt 13.09.2023njof fit nr 7953/1 dt 24.11.2023kont nr 9332 dt 11.12..2023 ft nr 76 dt 27.12.2023 fh nr 198 dt 27.12.2023 |