| Executed | 28.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 10310102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,340 |
| Amount | 119,340 Albanian lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, blerje materiale te pergj., Urdher nr 7 dt 15.09.2023, ft 20 dt 21.09.2023, fh nr 9 dt 21.09.2023, pv md dt 21.09.2023 |