| Executed | 11.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 3710102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Sherbime te tjera 893,868 |
| Amount | 893,868 Albanian lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez , blerje materiale didaktike, U P nr 3 dt 14.04.2023, ft of dt 14.04.2023, pv kl of dt 26.04.2023, ft 87 dt 04.05.2023, fh nr 2 dt 04.05.2023, pv md dt 04.05.2023 |