| Executed | 26.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 176321660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 23,334,230 |
| Amount | 23,334,230 lekë |
| Invoice description | Bashkia Kamez rindert shkolla Azem Hajdari kont vazhd nr 11885 dt 20.12.22 sit nr 2 dt 28.02.23 fat nr 17 dt 06.03.23 |