| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 4021660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Pajtim Gjana |
| Branch | Tirane |
| Category | Sherbime te tjera 119,640 |
| Amount | 119,640 lekë |
| Invoice description | Bashkia Kamez blerje materiale pastrimi up nr 20 dt 08.04.2022 fat nr 133/2022 fh nr 5 dt 12.04.2022 |