| Executed | 26.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 176221660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22,308,152 |
| Amount | 22,308,152 lekë |
| Invoice description | Bashkia Kamez rindert shkolla Azem Hajdari kont vazhd nr 11885 dt 20.12.22 sit nr 1 dt 31.01.23 fat nr 06 dt 08.02.23 |