| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 10810102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, Mirembajtje e riparim orendish, Urdher nr 8 dt 15.09.2023, ft 24 dt 25.09.2023, pv md dt 25.09.2023 |