| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 160621660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Rudian Shehu |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Bashkia Kamez sherbim ndricimi pallati kultures up nr 8854 dt 03.10.2022 kont nr 8854/1 dt 03.10.2022 fat nr 45/2022 dt 24.10.2022 |