| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 13810121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 243,342 |
| Amount | 243,342 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez - blerje material lende pare dega Hoteleri-Turizem,, up nr 21 dt 04.10.24, ft of dt 4.10.24, nj fit nr 15..10.24, pvmd dt 28.10.24, fh nr 18,18/1, 18/2, 18/3, 18/4, 18/5 dt 28.10.24, ft nr 19 dt 28.10.24 |