| Executed | 07.10.2020 |
|---|---|
| Registered | 05.10.2020 |
| Invoice | 9210102702020 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 944,940 |
| Amount | 944,940 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez ,lik ft blerje mat anticovid, up nr 14 dt 09.09.2020, njoft fit dt 28.09.2020, pv dt 01.10.2020, seri 75101425 dt 30.09.2020.fh dt 01.10.2020 |