| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 16110121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | KEVENJO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 -sherb avokatie ub 7 dt 15.12.2024 pv 15.12.2024 ft 31 dt 15.12.12.2024 |