| Executed | 21.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 12310121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | LIQENI VII SH.A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,018,000 |
| Amount | 1,018,000 lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 - mmb e ambienteve sportive, up nr 29 dt 29.09.2025, ft ofrt dt 29.09.2025, nj fit dt 01.10.2025, fat nr 85 dt 15.10.2025 |