| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 105921660012022 |
| 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 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2166001 Bashkia Kamez blerje goma up nr 6373 dt 14.07.2022 pv nr 5 dt 14.07.2022 fat nr 378/2022 fh nr 119 dt 19.07.2022 |