| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 1474216600125 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,846,699 |
| Amount | 4,846,699 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 rik shkolla Dom NikollKacorri up nr 4530 dt 28.05.2025 njof fit dt 15.07.2025 kont nr 6319 dt 21.07.2025 ft nr 95 dt 25.09.2025 sit nr 1 dt 25.09.2025 |