| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 4881660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 6,384,948 |
| Amount | 6,384,948 lekë |
| Invoice description | Bashkia Kamez permiresim banesave ekzistuese kont vazhdim nr 7528 dt 28.09.2020 fat nr 21/2021 dt 08.12.2021 situacion date 08.12.2021 akt kolau.dt 05.11.2021 |