| Executed | 08.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 120221660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Pal Prekperaj |
| Branch | Tirane |
| Category | Sherbime te tjera 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2166001 Bashkia Kamez 2021-Blerje materiale , urdh 9614 dt 13.10.2021 urdher marrje dorezim 9614/1 dt 14.10.2021 pv. marrje dorez.18.10.2021 fat 408 dt 18.10.2021 |