| Executed | 23.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 9010121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | ALCANI SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 376,800 |
| Amount | 376,800 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 - blerje oelet per kaldaja, up nr 10 dt 28.06.2024, ft ofrt dt 28.06.2024, nj fit 05.07.2024, fh nr 8 dt 22.07.2024, fat nr 66 dt 22.07.2024 |