| Executed | 27.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 11010102702022 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 680,160 |
| Amount | 680,160 Albanian lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez , lik riparim kaldaje, U P nr 17 dt 23.11.2022, ft of dt 24.11.2022, kl perf. dt 24.11.2022, ft 209 dt 14.12.2022, sit sherbimi dt 14.12.2022 |