| Executed | 13.07.2021 |
|---|---|
| Registered | 12.07.2021 |
| Invoice | 70321660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 42,340 |
| Amount | 42,340 lekë |
| Invoice description | 2166001 Bashkia Kamez, Blerje materiale , up. 7004 dt 09.07.2021, form5 dt 09.07.2021 fat 010907210014112 dt 12.07.2021, pv. marrje dorezim dt 12.07.2021 |