Shkolla Profesionale Kamez (3535) → DHIMITER VASI (K81310021J)
| Executed | 18.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 7910121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 189,540 |
| Amount | 189,540 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 - blerje materiale promovimi, up nr 1 dt 30.04.2024, ft ofrt dt 30.04.2024, nj fit dt 03.05.20254, kontr nr 341 dt 14.05.2024, fat nr 913 dt 04.07.2024, FH nr 7 dt 04.07.2024 |