| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 7110042572026 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1004257 - Shkolla e Mesme Profesionale Kamez 2026 - shpenz per riparim pompe uji dhe vendosje galaxhant i depozitave urdh nr 11 dt 23.06.2026 fat nr 23 dt 23.06.2026 |