| Executed | 13.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 11810102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Kancelari 898,320 |
| Amount | 898,320 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez , bl mat. kancelarie, U P nr 13 dt 11.09.2023, ft of dt 11.09.2023, nj ft 11.09.2023, ft 58 dt 09.10.2023, fh nr 12, 12/1 dt 09.10.2023, pv md dt 09.10.2023 |