| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 165221660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 26,805,640 |
| Amount | 26,805,640 lekë |
| Invoice description | Bashkia Kamez ndertim shkolle 9 vjec.Lidhja e Prizerenit up nr 5414 dt 15.06.2022 kont nr 7130 date 23.08.2022 sit nr 1 date 01.11.2022 fat nr 80/2022 dt 01.11.2022 |