| Executed | 16.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 5310102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Sherbime te tjera 117,774 |
| Amount | 117,774 Albanian lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, bl mat riparime, Urdher nr 6 dt 02.06.2023, ft nr 85 dt 06.06.2023, fh nr 5 dt 06.06.2023, pv md 06.06.2023 |