| Executed | 06.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 81921660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Rudian Shehu |
| Branch | Tirane |
| Category | Sherbime te tjera 95,000 |
| Amount | 95,000 lekë |
| Invoice description | Bashkia Kamez sherbim skene, urdher prok nr 4326/1 dt 25.05.2023,fat nr 15 dt 25.05.2023,p.v.m.d. 25.05.2023 |