| Executed | 27.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 5510121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | Alban Musta |
| Branch | Tirane |
| Category | Elektricitet 118,000 |
| Amount | 118,000 Albanian lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 -Likuidim sherbim riparim ashensori, ub nr 1 dt 23.04.2024, situacion punimesh dt 04.05.2024, ak marrje n edorz nr 1 dt 25.04.2024, fat nr 35 dt 04.05.2024 |