| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 10910121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 106,680 |
| Amount | 106,680 lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 - blerje fotokopje - printer, up nr 22 dt 10.09.2025, ft ofrt dt 10.09.2025, nj fit dt 15.09.2025, fat nr 321 dt 19.09.2025, fh nr 11 dt 19.09.2025 |