| Executed | 17.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 59121660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LAND & CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 731,742 |
| Amount | 731,742 lekë |
| Invoice description | 2166001 Bashkia Kamez mbikqyres punimesh kont nr 6232 dt 15.06.2021 fat nr 08/2022 dt 04.03.2022 sit perf dt 18.11.2021 akt kolaudim dt 04.03.2022 |