| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 28421660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Elektricitet 251,746 |
| Amount | 251,746 Albanian lekë |
| Invoice description | Bashkia Kamez 2166001 2025 shtese fuqie per gjimnazin Ibrahim Rugova urdher nr 223 dt 28.02.2025 ft nr 275 dt 27.02.2025 |