| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 6010102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Sherbime te tjera 539,856 |
| Amount | 539,856 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, bl mat didaktike, U P 10 dt 14.06.2023, ft of dt 22.06.2023, nj ft dt 22.06.2023, ft 10 dt 22.06.2023, fh nr 8/1, 8/2 dt 22.06.2023, pv md dt 22.06.2023 |