| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 7910042572026 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1004257 - Shkolla e Mesme Profesionale Kamez 2026 - sherbim dizfektim i ambienteve te institucioneve up nr 10 dt 02.06.2026 nj fit dt 22.06.2026 fat nr 388 dt 01.07.2026 |