| Executed | 06.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 9210251492017 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | LATIF HOXHA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Shk mesme Ekonomike, pagese dezinfektim, deratizim, up 8 dt 16.8.17, pv 5 dt 21.8.17, fat 504 dt 28.08.2017 ser 11245504, pv marrje dorezim dt 28.08.2017 |