| Executed | 10.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 4410102702022 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KLEIDI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 573,600 |
| Amount | 573,600 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez , blerje gazi i lengshem, U P nr 4 dt 12.05.22, ft of dt 12.05.22, kl perf dt 16.05.22, ft nr 239 dt 31.05.2022, fh nr 16 dt 31.05.2022, pv md dt 31.05.2022 |