| Executed | 11.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 5210121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | FRATELI |
| Branch | Tirane |
| Category | Karburant dhe vaj 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 - blerje gaz per gatim per praktika mesimore, urdh nr 2 dt 30.04.2025, fh nr 3 dt 22.05.2025, fat nr 9 dt 22.05.2025 |