| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 68221660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHOQATA E BASHKIVE TE SHQIPERISE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 600,000 |
| Amount | 600,000 lekë |
| Invoice description | Bashkia Kamez Tarife antaresimi ne shoqaten e bashkive urdher 299 dt 20.05.2019 shkr. 1185 dt 06.03.2019 vend.Kesh.Bashk 150 dt 19.12.2018 |