| Executed | 11.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 6210102702022 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,162,224 |
| Amount | 1,162,224 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez , sherbim up 20.6.22 ft of 20.6.22 ft 5.8.2022 nr 12 sit 5.8.2022 |