| Executed | 08.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 10110121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 899,868 |
| Amount | 899,868 lekë |
| Invoice description | 1012160 Shkolla e Mesme Profesionale Kamez 2025 - sherbim mmb e ambienteve te shkollesh, up nr 16 dt 18.07.2025, ft ofrt dt 04.08.2025, nj fit dt 05.08.2025, situacion dt 29.08.2025, fat nr 18 dt 29.08.2025 |