| Executed | 13.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 13410121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | ONI(J66902008N) |
| Branch | Tirane |
| Category | Sherbime te tjera 894,000 |
| Amount | 894,000 lekë |
| Invoice description | 1012160 Shkolla e Mesme Profesionale Kamez 2025 - mmb e sistemit te sigurise, up nr 31 dt 16.10.2025, ft ofrt dt 16.10.2025, nj fit dt 20.10.2025, fat nr 98 dt 05.11.2025 |