| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 12110102702020 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 945,600 |
| Amount | 945,600 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez ,lik materiale didaktike per SHMT, up 21 dt 07.12.2020,fo dt 07.12.2020, njfit nr 1772 dt 17.12.2020,pv nr 1785 dt 22.12.2020, kontr nr 1776 dt 21.12.20, ft 35 dt 21.12.2020,sr 94567035,fh 97 dt 22.12.2020 |