| Executed | 06.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 13510121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 538,512 |
| Amount | 538,512 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 - blerje materiale didaktike per praktika mesimore, up nr 22 dt 04.10.2024, ft ofrt dt 04.10.2024, nj fit dt 17.10.2024, pvmd dt 24.10.2024, fh nr 16, 16/1 dt 24.10.2024, fat nr 13 dt 24.10.2024 |