| Executed | 28.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 6910121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | EGIAN MED |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 -sherbim DDD faza e pare, up nr 7 dt 10.05.2024, ft ofrt dt 10.05.2024, nj fit dt 15.05.2024, kontr nr 361 dt 20.05.2024, fat nr 117 dt 19.06.2024 |