| Executed | 15.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 15110102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KADRI HALDEDA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 724,752 |
| Amount | 724,752 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, Riparim dhe veshje muri, U P nr 23 dt 10.11.2023, ft of dt 10.11.2023, pv kl of dt 17.11.2023, ft 40 dt 19.12.2023, pv md dt 19.12.2023 |