| Executed | 21.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 12210121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | ONI(J66902008N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 - sherbim mmb e pajisjeve te kabineteve te TIK, up nr 28 dt 23.09.2025, ft ofrt dt 23.09.2025, nj fit dt 01.10.2025, fat nr 85 dt 14.10.2025 |