| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 33721660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Ndriçim Meta |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2166001 Bashkia Kamez 2021-Materiale te ndryshme, up. 2657 dt 16.03.2021 form5 dt 17.03.2021 fat 5 dt 17.03.2021 s 15038705 fh 23 dt 17.03.2021 urdh.marrje dorez. 2657/1 dt 16.03.2021 pv. marrje dorez. 16.03.2021 |