| Executed | 06.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 193821660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 22,049,390 |
| Amount | 22,049,390 lekë |
| Invoice description | 2166001 Bashkia Kamez 231- rinnd shkolla Gramoz Palushi up nr 8337 dt 19.09.2022 pv dt 18.10.22 kont vazhdim nr 10133 dt 02.11.2022 fat nr 23/2022 dt 28.12.2022 sit nr 1 dt 28.12.2022 |