| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 56521660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 780,000 |
| Amount | 780,000 lekë |
| Invoice description | Bashkia Kamez -Punime elektrike ,up.97 dt 19.03.2019 pv.29.03.2019 fit.29.04.2019 kont 113 dt 05.04.19 sit 02.05.2019 fat 07 dt 02.05.2019 s 19227827 pv.dorez.02.05.2019 |