| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 39221660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Elektricitet 176,745 |
| Amount | 176,745 Albanian lekë |
| Invoice description | Bashkia Kamez lidhje e re energjie fat nr 117 dt 20.02.2023 urdher nr 222 dt 24.03.2023 |