| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 8110042572026 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | ONI(J66902008N) |
| Branch | Tirane |
| Category | Sherbime telefonike 442,680 |
| Amount | 442,680 lekë |
| Invoice description | 1004257 - Shkolla e Mesme Profesionale Kamez 2026 - shpenz permmbe rrjetit te shperndarjes se brendshme up nr 12 dt 02.06.2026nj fit dt 0906.202 fat nr 57 dt 26.06.2026 |