| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 186521660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,758,600 |
| Amount | 1,758,600 lekë |
| Invoice description | Bashkia Kamez blerje materjale per kopeshte cerdhe up nr 6678 dt 13.09.2023 njof fit nr 8392 dt 02.11.2023 kont nr 8596 dt 13.11.2023 fat nr 73 dt 12.12.2023 fh nr 73 dt 12.12.2023 |