| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 190721660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Zenepe Hodo |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 180,210 |
| Amount | 180,210 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ushqime kopesht cerdhe sipas kont vazhdim nr 3159 dt 19.04.2024 ft nr 14 dt 27.11.2024 fh nr 179 dt 27.11.2024 |