| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 9110121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 358,800 |
| Amount | 358,800 lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 - blerje materiale zyre, up nr 15 dt 16.07.2025, nj fit dt 21.07.2025, fat nr 43 dt 04.08.2025, fh nr 9, 9/1, 9/2 dt 04.08.2025 |