| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 3810102702022 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | i - FIRE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 417,120 |
| Amount | 417,120 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez , blerje mjete kundra zjarrit, U P nr 3 dt 20.04.22, ft of dt 20.04.22, kl perfundimtar dt 26.04.22, ft 184 dt 29.04.2022, fh nr 16 dt 29.04.2022 |