| Executed | 29.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 146921660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Pal Prekperaj |
| Branch | Tirane |
| Category | Sherbime te tjera 14,250 |
| Amount | 14,250 lekë |
| Invoice description | 2166001 Bashkia Kamez 2021-Skanime me ngjyra , urdher nr. 10973/1 dt 25.11.2021 urdher marrje dorezim 10973/2 dt 25.11.2021 pv. marrje dorezim 25.11.2021 fat 566 dt 25.11.2021 |