| Executed | 09.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 5010102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | UT electric |
| Branch | Tirane |
| Category | Sherbime te tjera 57,960 |
| Amount | 57,960 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, mirembajtje sistemi kamerash, Urdher dt 25.05.2023, ft 20 dt 29.05.2023, situacion dt 29.05.2023 |