| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 12110121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 839,868 |
| Amount | 839,868 lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 - blerje materiale per klasat e shkolles, up nr 25 dt 12.09.2025, ft ofrt dt 12.09.2025 nj fit dt 24.09.2025, fat nr 58 dt 13.10.2025 fh nr 13 dt 13 dt 13.10.2025 |