| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 4010042572026 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | Atilo Bratko |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,220 |
| Amount | 5,220 lekë |
| Invoice description | 1004257 - Shkolla e Mesme Profesionale Kamez 2026 - blerje materiale per panair rast emergjent fat nr 106 dt 05.03.2026 urdh nr 1 dt 05.03.2026 fh nr 5 dt 05.03.2026 pv rast emergjent nr 939 dt 05.03.2026 |