| Executed | 09.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 106421660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 12,873,600 |
| Amount | 12,873,600 lekë |
| Invoice description | 2166001 Bashkia Kamez blerje makine MZSH up nr 4384 dt 16.05.2022 njoftim fituesi nr 5470 dt 16.06.2022 pv date 09.06.2022 kont nr 5928 dt 29.06.2022 fat nr 38/2022 dt 05.07.2022 fh nr 115 dt 05.07.2022 |