| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 8010042572026 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 419,856 |
| Amount | 419,856 lekë |
| Invoice description | 1004257 - Shkolla e Mesme Profesionale Kamez 2026 - shpenz per blerje materiale per studentet e deges bujqesi up nr 13 dt 10.0.2026 nj fit dt 17.06.2026 fat nr 8 dt 26.06.2026 fh nr 10 dt 26.06.2026 |