| Executed | 07.01.2022 |
|---|---|
| Registered | 06.01.2022 |
| Invoice | 152421660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EURO-ALB |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,199,634 |
| Amount | 9,199,634 lekë |
| Invoice description | 2166001 Bashkia Kamez, Rikons.i kopshtit Kamza e Re, Kont. ne vazhdim 4802 dt 10.05.2021 fat 46 dt 30.12.2021 sit. nr.2 dt 30.12.2021 |