| Executed | 12.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 10710121602025 |
| 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 623,784 |
| Amount | 623,784 lekë |
| Invoice description | 1012160 Shkolla e Mesme Profesionale Kamez 2025 - mmb e ambienteve te shkolles, up nr 19 dt 12.08.2025, ft ofrt dt 12.08.2025, nj fit dt 14.08.2025, fat nr 20 dt 03.09.2025 |