| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 12810121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | ERJON SARAÇI |
| Branch | Tirane |
| Category | Sherbime te tjera 516,000 |
| Amount | 516,000 lekë |
| Invoice description | 1012160 - Shkolla Profesio Kamez 2024 - hartim i planit te emergjences & kolaudim i fikseve te pajisj kunder zjarrit, up nr 18 dt 18.9.24, ft ofrt dt 24.9.24, nj fit dt 04.10.24, pvmd dt 17.10.24, fh nr 14 dt 17.10.24, fat nr 39 dt 17.10.24 |