| Executed | 20.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 34821660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | STELA SUVENIR |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 77,000 |
| Amount | 77,000 lekë |
| Invoice description | Bashkia Kamez shpenz eventi up nr 415/2 dt 15.02.2023 fat nr 5/2023 fh nr 26 dt 15.02.2023 |