Shkolla Prof. Tekniko Ekonomike, Tirane(3535) → DERJANI 2015
| Executed | 20.11.2015 |
|---|---|
| Registered | 19.11.2015 |
| Invoice | 9310251492015 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | DERJANI 2015 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 138,000 |
| Amount | 138,000 lekë |
| Invoice description | Shkolla Profes Tekn.Ekonomike bl matre opastr up 10 dt 26.10.2015 ftes 27.10.2015 pv 28.10.2015 ft 39 dt 11.11.2015 ft 39 dt 11.11.2015 s 26220756 fh 18 dt 11.11.2015 |