| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 190321660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 64,595,555 |
| Amount | 64,595,555 lekë |
| Invoice description | Bashkia Kamez 231- ndertim shkolle 9 vjec.Lidhja e Prizerenit up nr 5414 dt 15.06.2022 vazhdim kont nr 7130 date 23.08.2022 sit nr 2 date 27.12.2022 fat nr 119/2022 dt 27.12.2022 |