| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 7010042572026 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | GOAT |
| Branch | Tirane |
| Category | Sherbime te tjera 442,680 |
| Amount | 442,680 lekë |
| Invoice description | 1004257 - Shkolla e Mesme Profesionale Kamez 2026 - sherbim i hartimit te planeve te rilevimit up nr 11 dt 02.06.2026 ft ofrt nr 395/2 dt 02.06.2026 nj fit dt 03.06.2026 fat nr 18 dt 23.06.2026 fh nr 9 dt 23.06.2026 |