| Executed | 22.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 158121660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,419,849 |
| Amount | 5,419,849 lekë |
| Invoice description | Bashkia Kamez rikonstr.kopeshti Vllazrimi kont vazhdim nr 6944 dt 28.12.2018 sit dt 20.06.2019 akt kolaudim date 20.06.2019 permb faturave dt 04.11.2022 |