| Executed | 09.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 6510042572026 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 442,800 |
| Amount | 442,800 lekë |
| Invoice description | 1004257 - Shkolla e Mesme Profesionale Kamez 2026 - blerje materiale per praktikat per drejtimin elektronik up nr 9 dt 13.05.2026 ft ofrt nr 381/2 dt 13.05.2026 nj fit dt 21.05.2026 fat nr 21 dt 26.05.2026 fh nr 7, 7/1, 7/2 dt 26.05.2026 |