| Executed | 17.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 7410251492017 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | LORENC ZIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 125,500 |
| Amount | 125,500 lekë |
| Invoice description | 1025149, shkolla teknike ekonomike, riparim dritare,up 6 dt 07.06.2017, ft ofert 07.06.2017,pv perf 09.06.2017,pv 6 dt 27.6.17,pv marrje dorez 3.7.17, fat 114 dt 03.07.2017 ser 5400134 |