| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 186721660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 19,618,970 |
| Amount | 19,618,970 lekë |
| Invoice description | 2166001 Bashkia Kamez rinddrt shkolla Gramoz Palushi up nr 8337 dt 19.09.2022 pv dt 18.10.22 kont nr 10133 dt 02.11.2022 fat nr 20/2022 dt 20.12.2022 |