| Executed | 19.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 153721660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EURO-ALB |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,760,937 |
| Amount | 2,760,937 lekë |
| Invoice description | 2166001 Bashkia Kamez rikonst kopshti Kamza e Re kont vazhd nr 4802 dt 10.05.2021 sit nr 1 dt 15.12.2021 fat nr 38/2021 dt 15.12.2021 |