| Executed | 30.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 53121660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | U.N.D.P. |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,743,086 |
| Amount | 2,743,086 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ribursim tvsh per pajisjet ne projektin EU4schools shkresa nr 7686 dt 18.09.2024 ft nr 2953 dt 03.04.2025 ub nr 292 dt 17.04.2025 |