| Executed | 13.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 13310121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1012160 Shkolla e Mesme Profesionale Kamez 2025 - blerje materiale per praktikat mesimore, up nr 30 dt 14.10.2025, ft ofrt dt 14.10.2025, nj fit dt 17.10.2025, fat nr 26 dt 31.10.2025, fh nr 14 dt 31.10.2025 |