| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 5510251492017 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 88,200 |
| Amount | 88,200 lekë |
| Invoice description | Shk mesme Ekonomike, pagese materiale mirembajtje, up 2 dt 24.4.17,ft ofert 25.04.2017,vlersim perfundimtar dt 27.04.2017, fat 13 dt 08.05.2017 ser 44270514, fh 2 dt 08.05.2017 |