| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 1610121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | Antoneta Tafa |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1012160 - Shkolla eMesme Profesionale Kamez 2025 - shpenz per marrje em qera dietore te kostumeve popullore, urdh nr 1 dt 17.02.2025, fat nr 25 dt 18.02.2025, pv dt 17.02.2025 |