| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 18421660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SOKOL DAKU |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 31,600 |
| Amount | 31,600 lekë |
| Invoice description | 2166001 Bashkia Kamez - Blerje materiale , up. 355/2 dt 17.01.2020 form.5 dt 17.01.2020 fat 45 dt 28.01.2020 seria 85238446 fh 8 dt 28.01.2020 urdh.marrje dorez.355 dt 17.01.2020 pv. 28.01.2020 |