| Executed | 11.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 5110121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Sherbime te tjera 146,400 |
| Amount | 146,400 lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 - blerje materiale per praktikat mesimore, up nr 8 dt 08.05.2025, ft ofrt dt 08.05.2025, nj fit dt 13.05.2025, fat nr 17 dt 22.05.2025, fh nr 2,2/1, 2/2, 2/3 dt 22.05.2025 |