| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 25921660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | POTI SHPK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 34,522 |
| Amount | 34,522 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Rafte metalike up.58 dt 20.03.18 pv.5 dt 21.03.2018 fat 1126 dt 23.03.18 s 60998010 fh 14 dt 23.03.18 pv.dt.04.04.2018 |