| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 31921660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ERGI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 38,620,207 |
| Amount | 38,620,207 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 rindertim shkolla 9 vjecare Azem Hajdari sipas kont vazhdim nr 7336 dt 17.08.2022 Fat Nr 1 dt 13.01.2024,sit nr 5 dt 13.01.2024 |