| Executed | 19.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 10810121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | KADRI HALDEDA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 863,988 |
| Amount | 863,988 lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 - sherbim mmb godinash per shkollen, up nr 20 dt 12.08.2025, ft ofrt dt 13.08.2025, nj fit dt 15.08.2025, fat nr 18 dt 09.09.2025 |