| Executed | 06.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 6210121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 395,700 |
| Amount | 395,700 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 lblerje materiale didadkt per degen hotelri turizem, up nr 5 dt 10.05.2024, ft ofrt dt 10.05.2024, nj fit dt 15.05.2024, pv marrj malli dt 22.05.2024, FH nr 2/1 dt 22.05.2024, fat nr 2 dt 22.05.2024 |