| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 28521660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UNIVERSITETI POLITEKNIK I TIRANES |
| Branch | Tirane |
| Category | Sherbime te tjera 582,331 |
| Amount | 582,331 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 pagese per oponenc teknike urdher nr 244 dt 07.03.2024 marrveshje nr 980 dt 12.02.2024 Fat Nr 21 dt 29.02.2024, |