| Executed | 12.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 15010102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | ONI(J66902008N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 443,280 |
| Amount | 443,280 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, Mirembajtje rrjeti hidraulik, U P nr 24 dt 01.12.2023, ft of dt 04.12.2023, pv kl of dt 05.12.2023, ft 160 dt 22.12.2023, pv md dt 22.12.2023 |