| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 143221660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EURO-ALB |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,035,225 |
| Amount | 3,035,225 lekë |
| Invoice description | 2166001 Bashkia Kamez, Rikons.i kopshtit Kamza e Re, Up. 3035 dt 24.03.2021, pv. 26.04.21, rap. perf.26.04.2021 Njof. fit.4538 dt 29.04.2021,Kont.4802 dt 10.05.2021vazhdim Fat.38 dt 15.12.2021 sit. 1 dt 15.12.2021 |