| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 186921660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 37,660,062 |
| Amount | 37,660,062 lekë |
| Invoice description | Bashkia Kamez rindert shkolla Azem Hajdari kont vazhd nr 11885 dt 20.12.22 sit nr 4 dt 14.09.23 fat nr 75 dt 14.09.23 |