| Executed | 10.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 4510102702022 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,138,512 |
| Amount | 1,138,512 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez , blerje lend e pare hot- turizem, U P nr 5 dt 23.05.22, ft of dt 23.05.22, kl perf dt 27.05.22, ft nr 8 dt 02.06.2022, fh nr 17 dt 02.06.2022, pv md dt 02.06.2022 |