| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 15710121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | AMEL - E. Z |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 502,800 |
| Amount | 502,800 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 -lik uniforma per nxenesit per praktikat up 27 dt 13.11.2024 nj fit 26.11.2024 ft 54 dt 11.12.2024 fh 11.12.2024 |