| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 80921660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | POTI SHPK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Bashkia Kamez -Rafte metalike up.249 dt 24.07.19 form5 dt 26.07.19 fat 1805 dt 29.07.19 s 19226323 fh 78 dt 29.07.2019 pv. dorezim 29.07.19 |