| Executed | 30.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 6510121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Kancelari 598,800 |
| Amount | 598,800 lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 - blerje materiale kancelarie, up nr 10 dt 12.05.2025, nj fit dt 21.05.2025, fat nr 2052 dt 21.06.2025, fh nr 6,6.1, 6.2 dt 25.06.2025 |