| Executed | 04.03.2016 |
|---|---|
| Registered | 02.03.2016 |
| Invoice | 2110251492016 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Shkolla mesme Ekonomike rip kaldaje pv emergj f4 dt 12.2.2016 pv 12.2.2016 ft 10 dt 12.2.2016 s 21020592 |