| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 4521660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Pllumb Matoshi |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 49,700 |
| Amount | 49,700 lekë |
| Invoice description | Bashkia Kamez kancelari pv date 30.12.2022 fat nr 2 fh nr 2 dt 05.01.2023 |