| Executed | 13.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 11710102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | CAVOMIT ALBANIA TRADING |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 7,680 |
| Amount | 7,680 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez , riparim fotokopje, Urdher dt 06.10.2023, pv emergjence dt 06.10.2023, ft 23 dt 06.10.2023, pv md dt 06.10.2023 |