| Executed | 28.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 10210102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,131,784 |
| Amount | 1,131,784 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, lyerje godinash, U P 11 dt 21.06.2023, ft of dt 23.06.2023, nj ft dt 27.06.2023, ft 15 dt 15.09.2023, pv md dt 15.09.2023 |