| Executed | 27.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 189021660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 26,806,478 |
| Amount | 26,806,478 lekë |
| Invoice description | 2166001 Bashkia Kamez rindert shkolla Azem Hajdari Kontr nr 11885 dt 20.12.2022 up nr 9050 dt 06.10.2022 njoftimi date 15.12.2022 fat nr 100/2022 dt 22.12.2022 parapagese 10% sipas kontrates |