| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 126221660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Saimir Gjoni |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2166001 Bashkia Kamez mirmb sistemi kondicionimit up nr 7585 dt 29.08.2022 fat nr 100/2022 dt 31.08.2022 |