| Executed | 06.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 66621660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,160 |
| Amount | 20,160 Albanian lekë |
| Invoice description | Bashkia Kamez 2166001 2024 kostatimi gjobe IVMT urdhr nr 2665 dt 03.04.2024 ft nr 141 dt 28.05.2024 fh nr 61 dt 28.05.2024 |