| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 16321660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Nerid Bregu |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 160,000 |
| Amount | 160,000 lekë |
| Invoice description | Bashkia Kamez -Riparim gjeneratori Up.12 dt 18.01.2019 fit.21.01.2019 pv.04.02.2019 fat 26 dt 04.02.2019 s 8836273 fh 11 dt 04.02.2019 |