| Executed | 23.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 12410121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | ANDI GJOKA (K94203201A) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 29,920 |
| Amount | 29,920 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 - blerje materiale pe rdege bujqesi blerje lule, ub nr 5 dt 13.09.2024, pvmd nr 24.30.09.2024, fat nr 148 dt 24.09.2024, fh nr 11 dt 24.09.2024 |