| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 5010121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | ASSANET |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 265,200 |
| Amount | 265,200 lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 - mmb dhe sherbim interneti, up nr 6 dt 06.05.2025, ft ofrt dt 06.05.2025, nj fit dt 08.005.2025, kontr nr 1 dt 20.05.2025 |