| Executed | 17.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 10810121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | LIQENI VII SH.A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 431,592 |
| Amount | 431,592 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 - .sherbim mmb i rrjetit hidraulik, up nr 14 dt 23..08.2024, ft ofrt dt 23.08.2024, nj fit dt 29.08.2024, situacion punimesh dt 10.09.2024, fat nr 86 dft 10.09.2024 |