| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 57021660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | TESLA VIZION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 56,480 |
| Amount | 56,480 lekë |
| Invoice description | Bashkia Kamez 2166001 2026,kolaudim rik shkolla Dom Nikoll Kacorri up nr 9233 dt 23.10.2025 kont nr 10274 dt 19.11.2025 ft nr 5 dt 09.04 2026 akt kol dt 27.01.2026 |