| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 9121660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ÇELESI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 192,000 |
| Amount | 192,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 mirmb karta studenti kont vazhdim nr 7237 dt 03.09.2024 ft nr 104 dt 30.01.2025 p.v mar dorz nr 1152 dt 31.01.2025 |