| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 181021660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ARB & TRANS-2010 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,896,324 |
| Amount | 5,896,324 lekë |
| Invoice description | Bashkia Kamez rind shkolla Demokrac kont va nr 3183 dt 13.04.22 sit nr 4 dt 10.03.23 fat nr 126 dt 27.12.23 |