| Executed | 11.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 10410121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | ALBGOLDING 2E |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 - .hidroizolimin i soletes se shkolles, urdh nr 4 dt 23.08.2024, fat nr 36 dt 25.08.2024, pv sherbimi dt 23.08.2024 |