| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 186921660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FATI 2010 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,936,100 |
| Amount | 7,936,100 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ndertim kopeshti Babrru up nr 4579 dt 03.06.2024 nof fit dt 14.08.2024 kont nr 6961 dt 19.08.2024 Fat Nr 74 dt 30.12.2024,sit nr 2 dt 30.12.2024 |