| Executed | 21.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 6710121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 83,760 |
| Amount | 83,760 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024, blerje materiale lende e pare per provime, UP nr 6 dt 10.5.24, ftese oferte dt 10.5.24, njoft fit dt 15.5.24, fat nr 3 dt 13.6.24, FH nr 5/1, 5/2, 5/3, 5/4, 5/5, 5/6 dt 13.6.24, pv md dt 13.6.24 |