| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 176621660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | AL-KES |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 82,012 |
| Amount | 82,012 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 kolaudim ndertim i godines kopeshti Babrru up nr 6648 dt 31.07.2025 kont nr 7093 dt 18.08.2025 sit pef dt 30.05.2025 ft nr 58 dt 03.11 2025 akt kol dt 22.08.2025 |