| Executed | 30.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 4021660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MYSLIM HOXHA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Bashkia Kamez -Shpenzime transporti Up.260 dt 01.11.18 form5 dt 01.11.2018 fat 85 dt 05.11.2018 s 13978585 urdh.dorez.261 dt 02.11.18 pv.marrje dorez.02.11.2018 fh.85 dt 19.11.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.05.2019 | Bashkia Kamez (3535) | ERISONI COMPANY | 933,600 |
| 25.03.2019 | Bashkia Kamez (3535) | GAZMOR GURI | 214,178 |