| Executed | 08.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 7110121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | CLASS ASHENSOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 - shpenz riparim dhe mmb ashensori, up nr 13 dt 20.05.2025, ft ofrt dt 20.05.2025, nj fit dt 21.05.2025, kont rnr 2 dt 27.05.2025, fat nr 166 dt 26.06.2025 |