| Executed | 20.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 15010121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | "O&A" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 342,000 |
| Amount | 342,000 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez - blerje materiale per edukim fizik, up nr 25 dt 11.11.2024, ft fort dt 11.11.2024, nj fit dt 18.11.2024, pv dt 02.12.2024, fat nr 10 dt 02.12.2024 |