| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 41321660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Pal Prekperaj |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2166001 Bashkia Kamez 2021-Blerje materiale , up. 1048 dt 26.02.2021,form5 dt 03.03.2021 fat 03 dt 10.03.2021 s 15820353 fh nr 22 dt 10.03.2021 urdhmarrje dorez. 2048/1 dt 10.03.2021 pv. dorezim 10.03.2021 |