| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 152321660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EURO-ALB |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,409,089 |
| Amount | 2,409,089 lekë |
| Invoice description | 2166001 Bashkia Kamez, Rikons.i kopshtit Kamza e Re, Kont. ne vazhdim nr. 4802 dt 10.05.2021 fat 38 dt 15.12.2021 sit. 1 dt 15.12.2021 |