| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 5210251492015 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | AGIM LOSHA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 75,250 |
| Amount | 75,250 lekë |
| Invoice description | Shkolla Profes Tekn.Ekonomike , lik bl mat elektr hidr up dt 12.6.2015,form emergj dt 16.6.2015, seri 003398/99 dt 17.6.2015, fh dt 17.6.2015 |