| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 105821660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | S A M I A L S T A F A |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 111,400 |
| Amount | 111,400 lekë |
| Invoice description | 2166001 Bashkia Kamez pjese kembimi up nr 6671 dt 22.07.2022 pv nr 5 dt 22.07.2022 fat nr 16/2022 fh nr 121 dt 22.07.2022 |