| Executed | 20.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 15121660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Rudian Shehu |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,000 |
| Amount | 29,000 lekë |
| Invoice description | Bashkia Kamez sherbim per ndricim skene kont va pv date 27.12.2022 fat nr 53 dt 27.12.2022 |