| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 40321660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,684,846 |
| Amount | 9,684,846 lekë |
| Invoice description | Bashkia Kamez rindert shkolla Lidhje e Prizrenit kont va nr 7130 dt 10.08.2022 sit nr 3 dt 20.03.2023 fat nr 35/2023 dt 20.03.2023 |