| Executed | 20.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 14810121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | LIQENI VII SH.A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 455,760 |
| Amount | 455,760 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez - sherbim mmb dhe riparim pajisjeve te shkolles, up nr 23 dt 04.10.2024, ft ofrt dt 04.10.2024, nj fit dt 23.10.2024, pv dt 21.10.2024, fat nr 114 dt 21.11.2024 |