| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 87221660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Ndriçim Meta |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2166001 Bashkia Kamez - Lik Blerje materiale , up. 6832 dt 08.09.2020 form5 dt 08.09.2020 fat 2 dt 08.09.2020 seria 15038702 fh. 72 dt 08.09.2020 urdhe dorez.6832/1 dt 08.09.2020, pv. dorezim 08.09.2020 |