| Executed | 09.03.2022 |
|---|---|
| Registered | 08.03.2022 |
| Invoice | 26121660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RIA - 2000 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 2166001 Bashkia Kamez blerje pjese kembimi up nr 1928 dt 03.03.2022 fat nr 1045/2022 fh nr 24 dt 03.03.2022 |