| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 6410121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Sherbime te tjera 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 -blerje korrese bari, urdh nr 3 dt 18.06.2025, fat nr 10 dt 19.06.2025, fh nr 8 dt 19.06.2025 |