| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 9410121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 498,000 |
| Amount | 498,000 lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 - blerje materiale sportive, up nr 17 dt 24.07.25, ft of dt 24.07.25, nj fit dt 31.07.25, fat nr 44 dt 04.08.25, fh nr 10 dt 04.08.2025, pvmd dt 04.08.25 |