| Executed | 27.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 185821660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LENI-ING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 383,400 |
| Amount | 383,400 lekë |
| Invoice description | 2166001 Bashkia Kamez mbikqyrje punimesh kont va nr 5465 dt 16.06.2022 sit nr 1 dt 11.08.2022 fat nr 32/2022 dt 29.08.2022 |