| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 182321660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ARB & TRANS-2010 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,476,471 |
| Amount | 4,476,471 lekë |
| Invoice description | Bashkia Kamez rind shkolla Demokrac kont va nr 3183 dt 13.04.22 sit nr 5 dt 07.06.23 fat nr 127 dt 27.12.23 |