| Executed | 30.09.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 133721660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RIGELS KRAJA (L51816017B) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 102,600 |
| Amount | 102,600 lekë |
| Invoice description | 2166001 Bashkia Kamez blerje harddisqe up nr 8490 dt 21.09.2022 fat nr 1127/2022 fh nr 161 dt 21.09.2022 |