| Executed | 01.08.2019 |
|---|---|
| Registered | 31.07.2019 |
| Invoice | 79421660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 171,045 |
| Amount | 171,045 lekë |
| Invoice description | Bashkia Kamez Lik mbikqyres ndert shkolla Ali Kelcyra up 247 dt 26.10.2018 pv 29.10.2018 njfit 29.10.2018 kontr 6944/2 dt 28.12.2018 fat 50097744 nr 27 dt 25.07.2019 situac perf 05.07.2019 akt kol 05.07.2019 |