| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 5510042572026 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 1004257 - Shkolla e Mesme Profesionale Kamez 2026 - shpenz per blerje artikuj sportiv up nr 7 dt 22.04.2026 nj fit dt 29.04.2026 fat nr 4 dt 07.05.2026 fh nr 4 dt 07.05.2026 |