| Executed | 22.07.2021 |
|---|---|
| Registered | 19.07.2021 |
| Invoice | 7610102702021 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 922,152 |
| Amount | 922,152 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez ,602-blerje mat riparim ambjent te shkolles sipas up nr 8 dt 21.6.2021.nj.fit dt 24.6.21.fat nr 15 dt 8.7.21.fh nr 5 dt 8.7.2021 |