| Executed | 24.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 47721660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KOMBEAS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,119,962 |
| Amount | 2,119,962 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 riparim palestre sportive shkolla Halit Cako up nr 6284 dt 23.08.2023 njof fit dt 04.10.2023 kont nr 7868 dt 18.10.2023 Fat Nr 1 dt 16.04.2024 ,sit perfdt 09.01.2024 akt kol dt 16.02.2024 |