| Executed | 30.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 14110102702021 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | "IL - AD" Company |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 334,560 |
| Amount | 334,560 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, bl sherbime , riparime SHMT, U P nr 24 dt 14.12.2021, ft of dt 15.12.2021, nj ft dt 16.12.2021, ft nr 45 dt 22.12.2021, situacion dt 22.12.2021 |