| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 98821660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | IDEAL SINA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,400 |
| Amount | 99,400 Albanian lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 blerje materiale up.244 dt 16.10.2018 form5 dt 16.10.18 fat 5 dt 28.07.2018 s 13972021 fh 76 dt 17.10.18 umd 244/1 dt 17.10.18 pv.17.10.2018 |