| Executed | 29.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 49821660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Rudian Shehu |
| Branch | Tirane |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024,sherbime te aktivitet up nr 2089 dt 11.03.2024 ft nr 6 dt 08.04.2024 mar dorz dt 08.04.2024 |