| Executed | 06.06.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 3910102702022 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | Alpest |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez , blerje sherbime DDD, U P nr 02 dt 20.04.2022, ft of dt 21.04.2022, kl perf dt 26.04.2022, ft nr 7 dt 26.05.22, situac. sherbimi dt 26.05.2022 |