| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 178121660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ÇELESI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 3,940,800 |
| Amount | 3,940,800 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, blerje platforme dixhitale Karta studenti up nr 4329 dt 27.05.2024 njof fit dt 08.08.2024kont nr 7237 dt 03.09.2024 ft nr 2067 dt 04.12.2024 fh nr 184 dt 04.12.2024 mar dorz nr 1300/1dt 04.12.2024 |