| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 11910251492017 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | ALEN-CO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Shk mesme Ekonomike, pagese montim kolaudim makina qepese,lik pjesor, up 9 dt 10.10.2017, ft ofert dt 10.10.2017, vl perfund 16.10.2017,kont dt 16.10.2017, fat 65 dt 26.10.2017 ser 30741715, pv dorezim 26.10.2017 |