| Executed | 27.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 133321660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 149,300 |
| Amount | 149,300 Albanian lekë |
| Invoice description | 2166001 Bashkia Kamez mbikqyrje punimesh kont nr 7406 dt 26.07.2021 sit date 16.08.2022 fat nr 32/2022 date 17.08.2022 |