| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 10210121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 623,676 |
| Amount | 623,676 lekë |
| Invoice description | 1012160 Shkolla e Mesme Profesionale Kamez 2025 - mmb e linjes elektrike, up nr 18 dt 11.08.2025, ft ofrt dt 11.08.2025, nj fit dt 19.08.2025, fat nr 19 dt 30.08.2025 |