| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 34221660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | STELA SUVENIR |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 2166001 Bashkia Kamez materiale up nr 2199 dt 17.03.2022 fat nr 12/2022 fh nr 36 dt 17.03.2022 |