| Executed | 15.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 15310102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KADRI HALDEDA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, Riparim tavanesh, Urdher nr 239 dt 18.12.2023, ft 41 dt 19.12.2023, pv md dt 19.12.2023 |