| Executed | 15.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 156021660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | S I R E T A 2F |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,638,000 |
| Amount | 2,638,000 lekë |
| Invoice description | Bashkia Kamez rindertimi gjimnazit Isa Boletini kont va nr 5993 dt 09.06.2021 situac dt 22.08.22 akt kolaud dt 14.10.22 fat nr 59/22 dt 30.11.22 |