| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 152521660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | N O SH I |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makina 2,352,920 |
| Amount | 2,352,920 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 blerje automjet Opel Korsa up nr 6951 dt 19.08.2024 njof fit dt 17.10.2024 kont nr 9008 dt 29.10.2024 ft nr 3362 dt 31.10.2024 fh nr 159 dt 31.10.2024 |