| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 12411660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | PETRIT LLESHI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 602- pjese kembimi up nr 7336/2 dt 06.09.2024 ft 32 dt 09.09.2023 fh nr 127 dt 09.09.2024 p.v mar dorz dt 09.09.2024 |