| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 151921660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ERGI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 20,757,583 |
| Amount | 20,757,583 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 rindertim shkolla 9 vjecare Azem Hajdari sipas kont vazhdim nr 7336 dt 17.08.2022 Fat Nr 85 dt 25.10.2024,sit perf dt 17.03.2024 akt kol dt 17.04.2024 cert perkoh mar dorz dt 17.04.2024 |