| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 4610102702018 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 695,880 |
| Amount | 695,880 lekë |
| Invoice description | Shkolla Profesionale Kamez, lik blerje malli per riparime,up 17 dt 17.7.18,ft ofert 20.7.18,njof fit 24.7.18,pv 18.7.18,fat nr 255 dt 26.7.18 ser 19409855, fh 42 dt 30.7.18 |