| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 3710121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1012160 Shkolla e Mesme Profesionale Kamez 2025 - Sherbim pastrimi,Urdh Prok nr 2 dt 10.03.2025,FT pr OF dt 10.03.2025,Njof Fit dt 13.03.2025,PV i kryerjes se sherbimit dt 08.04.2025,FAT nr 15/2025 dt 08.04.2025 |