| Executed | 26.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 175321660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,571,026 |
| Amount | 4,571,026 lekë |
| Invoice description | Bashkia Kamez rikon shkolla Lidhja Prizrenit kont va nr 7130 dt 10082022 sit nr 3 dt 20.03.23 fat nr 35 dt 20.03.23 |