| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 189321660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,460,397 |
| Amount | 1,460,397 lekë |
| Invoice description | 2166001 Bashkia Kamez ndertim cerdhes Valias kont va nr 4803 date 10.05.2021 sit date 08.10.2022 fat nr 18/2022 date 07.12.2022 akt kolaud dt 03.11.2022 |