| Executed | 12.09.2022 |
|---|---|
| Registered | 09.09.2022 |
| Invoice | 122021660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 558,986 |
| Amount | 558,986 Albanian lekë |
| Invoice description | 2166001 Bashkia Kamez rikonst shkolla Nene Teresa ,kont va nr 6835 dt 21.12.2018 situacion dt 03.05.2019 fat date 15.12.2021 (dif e papaguar) |