| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 63921660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,256,000 |
| Amount | 1,256,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 pagese kuote antaresie per shoqaten vkb nr 360 dt 04.03.2024 urdher nr 508 dt 22.05.2024 Fat Nr 14 dt 09.05.2024 |