| Executed | 27.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 174821660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 70,091,170 |
| Amount | 70,091,170 lekë |
| Invoice description | Bashkia Kamez rikon shkolla Gramoz Palushi kont va nr 10133 dt 02.11.23 sit perf dt 03.07.23 fat nr 40 dt 14.11.23 akt kol dt 30.11.23 certif perk ma.dorz nr 988/1 dt 11.12.23 |