| Executed | 17.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 8110102702020 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,960 |
| Amount | 117,960 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez ,lik blerje sherb riparim per kuzhinen, up nr 12 dt 08.09.2020,njf nr 766 dt 09.09.2020,ft 12 dt 10.09.2020,seri 75101422, kontrate 799 dt 10.09.2020,situac sherb dt 10.09.2020 |