| Executed | 20.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 14910121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | ONI(J66902008N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 414,000 |
| Amount | 414,000 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez - sherbim mmb PC, printer, up nr 24 dt 25.10.2024, ft ofrt dt 25.10.2024, nj fit dt 05.11.2024, kontr nr 7 dt 11.11.2024, fat nr 93 dt 22.11.2024 |