| Executed | 20.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 60421660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 6,002,214 |
| Amount | 6,002,214 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 pajisje mobileri shkolla Azem Hajdari up nr 615 dt 13.10.2023 njof fit dt 17.01.2024 kont nr 546 dt 22.01.24 Fat Nr 15 dt 21.02 2024,fh nr 21 dt 21.02.2024 mar dorz nr 653 dt 24.01.2024 |