| Executed | 21.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 14310102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 437,760 |
| Amount | 437,760 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, Sherbim dezinf. U P nr 20 dt 26.09.2023, ft of dt 23.10.2023, nj ft dt 07.11.2023, ft 16172023 dt 20.11.2023, pv md dt 17.11.2023 |