| Executed | 06.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 39921660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Ndriçim Meta |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 21,500 |
| Amount | 21,500 lekë |
| Invoice description | 2166001 Bashkia Kamez blerje baner adesiv up nr 2355 dt 24.03.2022 fat nr 1/2022 fh nr 41 dt 24.03.2022 |