| Executed | 10.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 8710102702022 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 588,000 |
| Amount | 588,000 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez , blerje sherbime riparimi fotokopje, printera, U P nr 12 dt 27.09.22, ft of dt 28.09.22, kl perf dt 29.09.22, ft nr 4677 dt 26.10.2022, fh nr 23 dt 02.11.2022, pv md dt 02.11.2022 |