| Executed | 07.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 12310102702021 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KLEIDI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 352,800 |
| Amount | 352,800 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez , U P nr 18 dt 09.11.2021, ft of dt 11.11.2021, nj ft 12.11.2021, ft 148/2021 dt 22.11.2021, fh nr 9 dt 22.11.2021 |