| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 4210042572026 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1004257 - Shkolla e Mesme Profesionale Kamez 2026 - blerje materiale per bandim up nr 4 dt 12.03.2026 ft ofr tnr 329/3 dt 12.03.2026 njf it nr 331/1 dt 13.03.2026 fh nr 2 dt 24.03.2026 fat nr 12 dt 24.03.2026 |