| Executed | 22.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 3810102702021 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 923,688 |
| Amount | 923,688 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez ,602-blerje mjete pastrimi e dizinfektimi, up nr 03, dt 04.03.2021, nj fit 201, date 24.03.2021, ft nr 3, date 29.03.2021, fh 1, date 09.04.2021 |