| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 90921660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SKENDER CELAMI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,988 |
| Amount | 119,988 lekë |
| Invoice description | 2166001 Bashkia Kamez 231 blerje ushqime up nr 5075/1 dt 06.06.2022 fat nr 98/2022 fh nr 12 dt 15.06.2021 |