| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 177821660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FATOS ÇULLHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 84,000 |
| Amount | 84,000 Albanian lekë |
| Invoice description | Bashkia Kamez 2166001 2024 , blerje dokumentacion up nr 10549 dt 12.12.2024 ft nr 37 dt 12.12.2024 fh nr 191dt 12.122024 p.v mar dorz dt 12.12.2024 |