| Executed | 09.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 6610042572026 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | SI AR |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1004257 - Shkolla e Mesme Profesionale Kamez 2026 - blerje materiale per promovim urdh nr 10 dt 25.05.2026 fta nr 16 dt 26.05.2026 fh nr 8 dt 26.05.2026 |