| Executed | 26.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 174921660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 23,606,364 |
| Amount | 23,606,364 lekë |
| Invoice description | Bashkia Kamez rikon shkolla Gramoz Palushi kont va nr 10133 dt 02.11.2022 sit nr 3 dt 19.06.2023 fat nr 11 dt 19.06.2023 |