| Executed | 10.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 8910102702022 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 894,900 |
| Amount | 894,900 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez , blerje mjete didaktike, U P nr 14 dt 11.10.22, ft of dt 12.10.22, kl perf dt 13.10.22, ft nr 19 dt 28.10.2022, pv md dt 02.11.2022, fh 22 dt 02.11.2022 |