| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 37521660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | S I R E T A 2F |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 11,563,511 |
| Amount | 11,563,511 lekë |
| Invoice description | Bashkia Kamez sistemimi i hapesirave kont va nr 398 dt 17.01.2023 situacion nr 1 dt 20.03.2023 fat nr 17/2023 dt 20.03.2023 |