| Executed | 26.03.2021 |
|---|---|
| Registered | 25.03.2021 |
| Invoice | 28421660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RATECH |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 88,905 |
| Amount | 88,905 lekë |
| Invoice description | 2166001 Bashkia Kamez 2021-Blerje materiale , up. 2196/1 dt 03.03.2021 form5 dt 04.03.2021 fat 4/2021 dt 05.03.2021 fh 20 dt 05.03.2021 urdh dorez. 2196/2 dt 05.03.2021 pv. 05.03.2021 |