| Executed | 06.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 6110121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | Fast Net |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 346,680 |
| Amount | 346,680 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 lik sherbim interneti, up nr 3 dt 08.05.2024,ft ofr dt 09.05.2024, nj fit ndt 14.05.2024, pv marrje sherbimi dt 22.05.2024, kon nr 4 dt 20.05.2024, fat nr 12 dt 23.05.2024 |