| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 5710102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Sherbime te tjera 246,000 |
| Amount | 246,000 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, bl karburanti, U P 9 dt 02.06.2023, ft of dt 16.06.2023, nj ft dt 16.06.2023, ft 8 dt 16.06.2023, fh nr 7 dt 16.06.2023, pv md dt 16.06.2023 |