| Executed | 12.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 15210102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | LIQENI VII SH.A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 874,560 |
| Amount | 874,560 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, Mirembajtje rrjeti elektrik, U P nr 22 dt 03.11.2023, ft of dt 04.12.2023, pv kl of dt 06.12.2023, ft 285 dt 22.12.2023, pv md dt 22.12.2023 |