| Executed | 13.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 16310121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | ONI(J66902008N) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 770,940 |
| Amount | 770,940 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez - blerje materiale per praktika dega TIK, up nr 29 dt 25.12.24, ft ofrt dt 25.12.24, nj fit dt 30.12.2024, fh nr 23 dt 30.12.24, fat nr 113 dt 30.12.24 |