| Executed | 23.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 12210121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Sherbime te tjera 441,960 |
| Amount | 441,960 Albanian lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 - blerje materiale pastrimi, up nr 16 dt 13.09.2024, ft ofrt dt 13.09.2024, nj fit dt 25.09.2024, pvmd dt 01.10.2024, fh nr 12 dhe 12/1 dt 01.10.2024, fat nr 27 dt 01.10.2024 |