| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 140321660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | U.N.D.P. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 5,609,891 |
| Amount | 5,609,891 lekë |
| Invoice description | Bashkia Kamez tvsh per paisje mobilje te shkollave shkr MF nr 2902/22 dt 27.09.2022 shkr nr 5359/1 dt 02.08.2022 shkr nr 7544 dt 25.08.2022 permb faturave date 10.10.2022 |