| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 185521660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 57,455,540 |
| Amount | 57,455,540 lekë |
| Invoice description | 2166001 Bashkia Kamez rindertim cerdhe Valias kont va nr 4803 dt 10.05.2021 sit nr 2 date 20.09.2022 fat nr 14/2022 dt 20.09.2022 |