| Executed | 27.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 52021660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 8,210,000 |
| Amount | 8,210,000 lekë |
| Invoice description | 2166001 Bashkia Kamez, Rindertim i çerdhes Valias 10%sipas kont.UP.3031 dt 24.03.21,Pv. dt. 26.04.2021, rap perf.29.04.2021, Njof. fit. 4536 dt 29.04.2021, kont. 4803 dt 10.05.2021 fat 10 dt 22.05.2021 |