| Executed | 29.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 8210102702020 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 944,232 |
| Amount | 944,232 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez ,lik blerje lende e pare hoteleri turizem, up 13 dt 08.09.2020,njf 844 17.09.2020,fat tat nr 14 dt 21.09.2020,seri 75101424,fh 88 dt 21.09.2020 pv 852 dt 21.09.2020,kontr 851 dt 21.09.2020 |