| Executed | 08.05.2014 |
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| Registered | 07.05.2014 |
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| Invoice | 13921660012014 |
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| Institution | Bashkia Kamez (3535) 2166001 |
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| Beneficiary | KLAJGER KONSTRUKSION |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
22,708,873 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 22,708,873 lekë |
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| Invoice description | Bashkia Kamez Ndert shkolla Kamza 4 kontr vazhd 187 dt 03.09.2012 sit perf 01.04.2014 fat 179 dt 02.05.2014 |
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