| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 810042572025 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | PUBLICITA |
| Branch | Tirane |
| Category | Sherbime te tjera 201,600 |
| Amount | 201,600 Albanian lekë |
| Invoice description | 1004257 - Shkolla e Mesme Profesionale Kamez 2025 - blerje materiale promovimi, up nr 32 dt 20.10.2025 ft ofrt dt 20.10.2025 nj fit dt 22.10.2025, fat nr 32 dt 25.11.2025 fh nr 16 dt 25.11.2025 |