| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 7721660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | PETRIT LLESHI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,000 |
| Amount | 95,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 602- pjese kembimi up nr 7055 dt 01.11.2023 ft 30 dt 14.11.2023 fh nr 170 dt 14.11.2023 |