| Executed | 14.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 11610121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | EGIAN MED |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 - sherbim dezfektim, up nr 24 dt 12.09.2025, ft ofrt dt 12.09.2025, nj fit dt 18.09.2025, fat nr 244 dt 02.10.2025 |