| Executed | 29.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 4910102702020 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 586,296 |
| Amount | 586,296 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez ,sipas tab min fin, sherb sistem sigurie me kamera, up 7 dt 11.05.2020,njf 478 dt 21.05.2020,fat nr 6 dt 27.05.2020 seri 75101416, kontr 482 dt 22.05.2020, situac dt 27.05.2020 |