| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 15810121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | "O&A" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 564,600 |
| Amount | 564,600 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 -lik mat didaktike per degen SHMT up 30 dt 6.12.2024 nj fit 17.12.2024 ftn 24 dt 23.12.2024 fh permb 23.12.2024 |