| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 8621660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SINDER AB |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 612,000 |
| Amount | 612,000 lekë |
| Invoice description | 2166001 Nd/Pastrimit Kanalizime Kamez Lik bl pllaka up 13 dt 27.03.2019 fo 27.03.2019 njfit 24.04.2019 kontr 08.05.2019 nr 25 fat 51458180 nr 14 dt 17.05.2019 fh 9 dt 17.05.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.07.2019 | Bashkia Kamez (3535) | EVEREST | 852,000 |
| 05.02.2019 | Bashkia Kamez (3535) | Shoqata " Kamza Basketboll " | 700,000 |