| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 13221660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Pajtim Gjana |
| Branch | Tirane |
| Category | Sherbime te tjera 744,000 |
| Amount | 744,000 lekë |
| Invoice description | 2166001 Bashkia Kamez blerje vegla pune up nr 91 dt 12.10.22 fo dt 12.10.22 njoft dt 27.10.22 fat nr 562/2022 fh nr 37 dt 07.11.2022 |