| Executed | 30.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 183921660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FATOS ÇULLHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 37,200 |
| Amount | 37,200 Albanian lekë |
| Invoice description | Bashkia Kamez 2166001 2024 , blerje usb up nr 10689/2 dt 16.12.2024 ft nr 38 dt 16.122024 fh nr 192 dt 16.12.2024 p.v mar dorz dt 16.12.2024 |