| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 8810121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Elektricitet 117,300 |
| Amount | 117,300 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 -sherbim riparim pompe, urdh nr 3 dt 05.07.2024, pv konstatim kryerje sherbimi dt 17.07.2024, fat nr 6 dt 17.07.2024 |