| Executed | 23.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 182521660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHABA 2021 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2166001 Bashkia Kamez materiale per ngrohje kopshte e shkolla up nr 11425 dt 06.12.2022 fat nr 24/2022 fh nr 207 dt 06.12.2022 |