| Executed | 12.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 7310102702020 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 942,888 |
| Amount | 942,888 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez ,lik blerje sherb riparim ambjente shkolle, up nr 10 dt 17.07.2020,njf nr 682 dt 06.08.2020,ft 11 dt 10.08.2020,seri 75101421, kontrate 684 dt 07.08.2020,pv nr 685 dt 11.08.2020,fh nr 87 dt 11.08.2020 |