| Executed | 29.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 11110102702022 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,151,760 |
| Amount | 1,151,760 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez , lik blerje mjete didaktike, U P nr 19 dt 06.12.2022, ft of dt 17.12.2022, kl perf. dt 09.12.2022, ft 214 dt 19.12.2022, fh nr 27 dt 20.12.2022, pv md dt 20.12.2022 |