| Executed | 05.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 194321660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MAGNA CHARTA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 223,603 |
| Amount | 223,603 lekë |
| Invoice description | 2166001 Bashkia Kamez 231- kolaudim shkolla Niko Hoxha up nr 9529 dt 18.10.2022 kont nr 9848 dt 26.10.2022 dt 24.07.2020 sit dt 25.08.2022 ft nr14 dt 25.11.2022 akt kol dt 07.11.2022 |