| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 9010121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | ONI(J66902008N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 179,868 |
| Amount | 179,868 lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 - mmb kondicioneresh, up nr 14 dt 16.07.2025, ft ofr dt 16.07.2025, nj fit dt 18.07.2025, fat nr 58 dt 29.07.2025 |