Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) → NEXUS GROUP
| Executed | 13.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 11910251282017 |
| Institution | Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) 1025128 |
| Beneficiary | NEXUS GROUP |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1025128 Shkolla Ali Myftiu materiale pastrimi UP 10 18.09.2017 ftes per ofert 20.09.2017 pcv 25.09.2017 seri 50039861 fh 17 28.09.2017 |