| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 92421660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 315,906 |
| Amount | 315,906 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 pagese 5% garanci pajisje mobilerie shkolla 9 vjecare Azem Hajdari sipas kont nr 645 dt 22.012024 akt marrje dorezim nrn 338/1 dt 26.05.2025 ub nr 338 dt 26.05.2025 |