| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 25621660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | POTI SHPK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,293 |
| Amount | 24,293 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Rafte metalike up.72 dt 04.04.18 pv.5 dt 04.04.2018 fat 1150 dt 04.04.2018 s 60998034 fh 18 dt 04.04.2018 |