| Executed | 06.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 10910102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 959,760 |
| Amount | 959,760 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, blerje materiale pastrimi, U P nr 12 dt 1.09.2023, ft of dt 01.09.2023, nj ft dt 20.09.2023, ft 22 dt 25.09.2023, fh nr 10/1-10/3 dt 25.09.2023, pv md dt 25.09.2023 |