| Executed | 20.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 57921660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | U.N.D.P. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 597,493 |
| Amount | 597,493 lekë |
| Invoice description | 2166001 Bashkia Kamez pagese projekti VKB nr 48 dt 19.04.2022 aktmarrveshje nr 2547 dt 29.03.2022 urdher nr 427 dt 12.05.2022 |