| Executed | 28.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 7010121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | FRATELI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 -blerje gaz i lengshem, ub nr 2 dt 04.06.2024, pv dt 14.06.2024, FH nr 6 dt 14.06.2024, fat nr 23 dt 14.06.2024 |