| Executed | 11.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 710042572025 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | ONI(J66902008N) |
| Branch | Tirane |
| Category | Sherbime te tjera 1,008,000 |
| Amount | 1,008,000 lekë |
| Invoice description | 1004257 - Shkolla e Mesme Profesionale Kamez 2025 - shpenz riparim dhe mmb kaladajave, up nr 33 dt 22.10.2025, ft ofrt dt 22.10.2025, nj fit dt 24.10.2025, fat nr 100 dt 13.11.2025, pv dt 13.11.2025 |