| Executed | 13.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 13610121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | Endri Kurti |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 - blerje fare gruri per praktiken e nxenesve, urdh n r4 dt 06.11.2025, fat nr 23 dt 07.11.2025, fh nr 15 dt 07.11.2025 |