| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 31321660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FATI 2010 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 13,530,363 |
| Amount | 13,530,363 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim godina Kopeshti Babru kont vazhdim nr 6961 dt 19.08.2024 ft nr 6 dt 28.02.2025 sit nr 3 dt 28.02.2025 |