| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 121321660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 934,017 |
| Amount | 934,017 lekë |
| Invoice description | Bashkia Kamez permiresimi banesave ekzistuese kont va nr 7528 dt 28.09.20 akt kol dt 05.11.21 sit dt 08.12.21 permb fat dt 13.09.23 |