| Executed | 25.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 12510131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,976 |
| Amount | 119,976 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602- blerje mjete didaktike sipas urdh prok nr 14 dt 11.11.2019.fat nr 160 seri 76029425dt 18.11.2019.fh nr 173 dt 18.11.2019.kerkese dt 4.11.2019 |