| Executed | 13.12.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 158221660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHOQATA "KAMZA BASKET" |
| Branch | Tirane |
| Category | Sherbime te tjera 800,000 |
| Amount | 800,000 lekë |
| Invoice description | Bashkia Kamez 604-shpenzime ekipi per muajin Nentor urdher nr 662 dt 20.11.2023 marrveshje nr 774 dt 27.01.2023 liste pagese |