| Executed | 05.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 80721660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 81,790 |
| Amount | 81,790 lekë |
| Invoice description | Bashkia Kamez 231- blerje kondicioner up nr 4387/1 dt 29.05.2023 njof fit dt 30.05.2023 ft nr 2521 dt 08.06.2023 fh nr 95 dt 08.06.2023 |