| Executed | 05.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 193921660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 97,787 |
| Amount | 97,787 lekë |
| Invoice description | 2166001 Bashkia Kamez 231- mbikqyres rik gjimnazi Isa Boletini vazhdim kont nr 7406 dt 26.07.2021 sit dt 22.08.2022 ft nr 64 dt 28.12.2022 akt kol dt 14.10.2022 |