| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 8510630032025 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | Ledjan Bali |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 11,472 |
| Amount | 11,472 lekë |
| Invoice description | 1063003 KPA 2025-materiale per dezinfektimin e ambjenteve, kerkese nr 317 dt 26.02.2025, urdher nr 89 dt 01.04.2025, fat nr 81 dt 18.03.2025, fh nr 3 dt 18.03.2025 |