| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 6310121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | ALCANI SHPK |
| Branch | Tirane |
| Category | Sherbim per ngrohje 431,730 |
| Amount | 431,730 lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 - blerje pelet, up nr 7 dt 07.05.2025, ft ofrt dt 05.06.2025, nj fit dt 11.06.2025, fat nr 133 dt 18.06.2025, fh nr 7 dt 18.06.2025 |