| Executed | 09.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 6410042572026 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 1004257 - Shkolla e Mesme Profesionale Kamez 2026 -blerje materiale per praktikante per drejtimin social e shendetesor up nr 8 dt 13.05.2026 ft ofr tnr 380/1 dt 13.05.2026 nj fit dt 15.05.2026 fat nr 6 dt 21.05.2026 fh nr 6 dt 21.05.2026 |