| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 81321660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NOVAAKTI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2166001 Bashkia Kamez - riparim i mjeteve , up. 6144 dt 10.08.2020 pv. 13.08.2020 fit. 15.08.2020 fat 96 dt 01.09.2020 s 79057098 , urdh. dorez. 6144/1 dt 14.08.2020 fh. 70/1 dt 01.09.2020 |