| Executed | 08.05.2020 |
|---|---|
| Registered | 07.05.2020 |
| Invoice | 3810102702020 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 932,208 |
| Amount | 932,208 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, sipas tab min fin 602- blerje materiale pastrim dezinfekt, up 4 dt 25.02.2020, fo dt 27.02.2020,njf 317 dt 12.03.2020,fat tat nr 3 dt 17.03.2020 seri 75101413, kontr 318 dt 17.03.2020 fh nr 83 dt 14.04.20 |