| Executed | 20.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 9710102702020 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | LEZINA MARKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 588,000 |
| Amount | 588,000 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez ,lik mirembajtje pajisje zyre,up nr 15 dt 15.09.2020,njf nr 986 dt 07.10.2020,kontr 1005 dt 08.10.2020,sit punime dt 16.10.2020,ft 06 dt 16.10.2020 sr 82464459 |