| Executed | 06.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 13410121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 316,800 |
| Amount | 316,800 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 -blerje materiale te eprgjithshme per zyra, up nr 20 dt 02.10.2024, ft ofrt dt 02.10.2024, nj fit dt 14.10.2024, pvmd dt 24.10.2024, fh nr 15 dt 24.10.2024, fat nr 157 dt 24.10.2024 |