| Executed | 08.05.2020 |
|---|---|
| Registered | 07.05.2020 |
| Invoice | 3910102702020 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | MELDI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 703,320 |
| Amount | 703,320 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, sipas tab min fin 602- blerje sherb 3DDD, up 5 dt 01.04.2020, fo dt 06.04.2020,njf 384 dt 17.04.2020,fat tat nr 19 dt 24.04.2020 seri 74108872, kontr 388 dt 24.04.2020 |