| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 90821660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SKENDER CELAMI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,967 |
| Amount | 119,967 lekë |
| Invoice description | 2166001 Bashkia Kamez 231 blerje ushqime up nr 4994/2 dt 03.06.2022 fat nr 91/2022 fh nr 9 dt 03.06.2021 |