| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 4110042572026 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 562,320 |
| Amount | 562,320 lekë |
| Invoice description | 1004257 - Shkolla e Mesme Profesionale Kamez 2026 - blerje fidane dhe lule up nr 3 dt 06.03.2026 ft ofrt nr 324/2 dt 06.03.2026 nj fit nr 336 dt 19.03.2026 fat nr 20 dt 27.03.2026 fh nr 3 dt 27.03.2026 |