| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 5910121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 452,400 |
| Amount | 452,400 lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 - Blerje materiale pastrimi,Urdh Prok nr 9 dt09.05.2025,FT OF dt 09.05.2025,Njof Fit dt 21.05.2025,PV MD dt 29.05.2025,FH nr 5,nr 5/1 dt 29.05.2025,FAT nr 9/2025 dt 29.05.2025 |