| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 13210102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 516,000 |
| Amount | 516,000 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, blerje materiale didaktike, U P nr 21 dt 02.10.2023, ft of dt 23.10.2023, nj ft dt 27.10.2023, ft 35 dt 06.11.2023, fh nr 17, 17/1 dt 06.11.2023, pv md dt 06.11.2023 |