| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 12110121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | KADRI HALDEDA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 557,868 |
| Amount | 557,868 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 - sherbim mmb e zakonshme godine, up nr 13 dt 26.07.2024, ft ofrt dt 26.07.2024, nj fit dt 06.08.2024, situacion dr 21.09.2024, fat nr 5 dt 23.09.2024 |