| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 185121660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHAGA. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 18,484,133 |
| Amount | 18,484,133 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 mobilim shkola 9 vjecare up nr 6962 dt 19.08.2024 njof fit dt 26.11.2024 kont nr 10053 dt 26.11.2024 ft nr 527 dt 18.12.2024 fh nr 193 dt 18.12.2024 |