| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 124721660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHOQATA "KAMZA BASKET" |
| Branch | Tirane |
| Category | Te tjera transferime korrente 800,000 |
| Amount | 800,000 lekë |
| Invoice description | Bashkia Kamez shpenzime per muajin shtator urdher nr 546 dt 25.09.23 akt marrveshje nr 774 dt 27.01.23 liste pagese |