| Executed | 24.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 107921660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | POTI SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 37,500 |
| Amount | 37,500 lekë |
| Invoice description | Bashkia Kamez blerje rafte metalik up nr 5856/1 dt 31.07.23 pv dt 31.07.23 fat nr 190 fh nr 117 dt 31.07.23 |