| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 178321660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | TIRES-R |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 blerje goma up nr 8457/2 dt 10.10.2024. Fat Nr 129 dt 10.10.2024,fh nr 107 dt 10.10.2024 p.v mar dorz dt 10.10.2024 |