| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 57621660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ZEF LLESHI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1,152,000 |
| Amount | 1,152,000 lekë |
| Invoice description | 2166001 Bashkia Kamez marrje mjete me cera up nr 10935 dt 23.11.2021 njoftimi dt 03.12.2021 kont nr 10635/1 dt 03.12.2021 fat nr 1 dt 13.04.2023 |