| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 7310102702022 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,161,900 |
| Amount | 1,161,900 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez , blerje mat. riparimi ambjentesh, U P nr 9 dt 26.07.22, ft of dt 26.07.22, kl perf dt 04.08.22, ft nr 16 dt 30.08.2022, situac. dt 30.08.2022, pv md dt 30.08.2022 |