| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 19621660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | INSTITUTI DEKLIADA - ALB |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,565,736 |
| Amount | 1,565,736 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 Mbikqyrje kont vazhdim nr 5927 dt 29.06.2022 sit nr 16.11.2023 ft nr 39 dt 13.06.2024 akt kol dt 12.06.2024 |