| Executed | 10.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 30821660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 50,509,380 |
| Amount | 50,509,380 lekë |
| Invoice description | Bashkia Kamez rikonst shkolla Gramoz Palushi kont va nr 10133 dt 02.11.2022 sit nr 2 dt 27.02.2023 fat nr 2/2023 dt 27.02.2023 |