| Executed | 01.06.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 4210102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | ABnet |
| Branch | Tirane |
| Category | Sherbime telefonike 624,000 |
| Amount | 624,000 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, mirembajtje dhe sherbim interneti, U P 6 dt 26.04.2023, ft of dt 26.04.2023, nj ft dt 26.04.2023, ft 1299 dt 22.05.2023 |