| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 12010121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | LIQENI VII SH.A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 437,688 |
| Amount | 437,688 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 - sherbim mmb e rrjetit elelktrik, up nr 15 dt 23.08.2024, ft ofrt dt 23.08.2024, nj fit dt 02.09.2024, situacion dr 20.09.2024, fat nr 87 dt 20.09.2024 |