| Executed | 26.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 2710121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 972,000 |
| Amount | 972,000 Albanian lekë |
| Invoice description | 1012160 Shkolla e Mesme Profesionale Kamez 2025 - blerje materiale per praktika per studentet dega bujqesi, up nr 1 dt 19.02.25, ft ofrt dt 19.02.25, nj fit dt 24.02.25, pvmd dt 11.03.25, fh nr 1, 1/2, 1/2 dt 11.03.25, ft nr 4 dt 11.03.24 |