| Executed | 24.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 13610102702021 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KLEIDI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 947,520 |
| Amount | 947,520 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez , U P nr 21 dt 01.12.2021, ft of dt 03.12.2021, nj ft 09.12.2021, ft 181/2021 dt 20.12.2021, fh nr 12 dt 20.12.2021, pv md dt 21.12.2021 |