| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 1801121660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 58,688,531 |
| Amount | 58,688,531 lekë |
| Invoice description | Bashkia Kamez rind shk. Lidhja e Prizrenit kont va nr 7130 dt 10.08.2022 sit nr 5 dt 04.10.23 fat nr 66 dt 04.10.2023 |