| Executed | 18.01.2021 |
|---|---|
| Registered | 31.12.2020 |
| Invoice | 12310102702020 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 309,348 |
| Amount | 309,348 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez ,lik materiale didaktike per kuzh, up 23 dt 10.12.2020,fo dt 10.12.2020, njfit nr 1791 dt 28.12.2020,pv nr 1792 dt 28.12.2020, ft 22 dt 28.12.2020,sr 75101432,fh 98 dt 28.12.2020 |