| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 152121660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ERALD-G |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 995,000 |
| Amount | 995,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 mbikqyrje punimesh shkolla Azem Hajdari kont vazhd nr 7690 dt 31.08.2022 sit perf dt 17.03.2024 Fat Nr 58 dt 03.10.2024 akt kol dt 17.04.2024 |