| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 7110102702020 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 804,000 |
| Amount | 804,000 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez ,602 likujdim sherbim riparim amjente shkolle, lyerje, up nr 9 dt 16.07.2020,njf 651 dt 24.07.2020,ft 40 dt 03.08.2020,seri 853529993,situacion 03.08.2020 |