| Executed | 03.01.2024 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 176121660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 57,143,925 |
| Amount | 57,143,925 lekë |
| Invoice description | Bashkia Kamez rind shk. Lidhja e Prizrenit kont va nr 7130 dt 10.08.2022 sit nr 4 dt 19.06.23 fat nr 51 dt 19.06.23 |