| Executed | 20.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 14710121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 116,538 |
| Amount | 116,538 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez - blerje material lende pare dega Hoteleri-Turizem, marreveshje nr 5 dt 18.10.2024, pvmd dt 02.12.2024, fh nr 19/1, 19/2, 19/3, 19/4 dt 02.12.2024, fat nr 26 dt 02.12.2024 |