| Executed | 27.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 99621660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Elektricitet 553,425 |
| Amount | 553,425 lekë |
| Invoice description | 2166001 Bashkia Kamez 2021-Kontrate e re fat.482 dt 17.09.2021 s 85843902 urdher 478 dt 22.09.2021 |