| Executed | 11.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 10310121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 311,868 |
| Amount | 311,868 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 -blerje materiale per mmb te zakonshme, up nr 11 dt 23.07.2024, ft ofrt dt 23.07.2024, nj fit dt 30.07.2024, fat nr 7 dt 06.08.2024, fh nr 9 dt 06.08.2024 |