| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 11010102702021 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 921,240 |
| Amount | 921,240 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, blerje kancelarie, U P nr 16 dt 11.10.2021, ft of dt 12.10.2021, nj ft dt 18.10.2021, kont nr 785 dt 20.10.2021, ft nr 22 dt 25.10.2021, fh nr 8 dt 26.10.2021, pv md nr 885 dt 26.10.2021 |