| Executed | 12.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 5510102702022 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 578,208 |
| Amount | 578,208 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez , blerje mjete didaktike, U P nr 6/1 dt 20.06.22, ft of dt 20.06.22, kl perf dt 23.06.22, ft nr 10 dt 29.06.2022, fh nr 18 dt 29.06.2022, pv md dt 29.06.2022 |