| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 33121660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Studio Viki |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 2166001 Bashkia Kamez 2021-Vleresim mjete te dala jashte perdorimi, up. 6699 dt.02.09.2020 form5 dt 02.09.2020 Kont.6719 dt 03.09.2020 urdh.dorez.6719/1 dt 02.09.2020 pv. marrje dorez. 11.09.2020 fat 320 dt 11.09.2020 s 23931161 |