| Executed | 09.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 15910121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez - riparim dhe mmb kondiconereve, up nr 28 dt 05.12.2024, ft ofrt dt 05.12.2024, nj fit dt 12.12.2024, fat nr 32 dt 17.12.2024 |