| Executed | 17.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 10710121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,136,520 |
| Amount | 1,136,520 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 -lyerje e ambienteve te jashtme e te brendshme te dy godinave, up nr 12 dt 23.07.2024, ft ofrt dt 23.07.2024, nj fit dt 26.07.2024, fat nr 8 dt 07.09.2024 |