| Executed | 23.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 12310121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | FRATELI |
| Branch | Tirane |
| Category | Kancelari 879,600 |
| Amount | 879,600 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 - blerje materiale kancelarie, up nr 17 dt 17.09.2024, ft ofrt dt 17.09.2024, nj fit dt 27.09.2024, pvmd dt 03.10.2024, fh nr 13, 13/1 dhe 13/2 dt 03.10.2024, fat nr 45 dt 03.10.2024 |