| Executed | 21.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 6810121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 561,480 |
| Amount | 561,480 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024, blerje materiale didaktike per bujqesine, UP nr 8 dt 10.5.24, ftese oferte dt 24.5.24, njoft fituesi dt 29.5.24, fature nr 2 dt 07.06.24, FH nr 3/1,3/2,3/3 dt 07.06.24, pv md dt 07.06.2024 |