| Executed | 08.06.2021 |
|---|---|
| Registered | 04.06.2021 |
| Invoice | 6010102702021 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 923,856 |
| Amount | 923,856 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez ,602 blerje lende e pare hoteleri turizmi, sipas up nr 06, date 18.05.2021, nj fit 341, date 20.05.2021, ft nr 6, date 26.05.2021, fh 4, date 31.05.2021, pv 353/1, date 31.05.2021 |