| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 55321660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | U.N.D.P. |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 677,359 |
| Amount | 677,359 lekë |
| Invoice description | 2166001 Bashkia Kamez tvsh paisje per zjarrfikset urdher nr 415 date 06.05.2022 marrveshje dt 21.04.2022 permb faturave prill 2022 |