| Executed | 10.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 21621660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 23,175,194 |
| Amount | 23,175,194 lekë |
| Invoice description | Bashkia Kamez ndertim rruge kont vazhdim nr 11885 dt 20.12.22 sit nr 1 dt 08.02.2022 fat nr 6/2023 dt 08.02.2023 |