| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 79121660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | "UTILIS" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024,mbeshtetje per aktivitetin Vere dhe Portokalle akt marrveshje nr 4986 dt 23.06.2024 urdher nr 610 dt 19.06.2024 , Fat nr. 4 dt 13.06.2024, shkrese nr 4230 dt 22.05.2024 |