| Executed | 17.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 15410102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | KOÇEKU-GLASS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, riparim dritaresh, Urdher nr 239/2 dt 18.12.2023, pv vl of dt 26.12.2023, ft 191 dt 26.12.2023, pv md dt 26.12.2023 |