| Executed | 20.01.2017 |
|---|---|
| Registered | 17.01.2017 |
| Invoice | 1110251492017 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 168,000 |
| Amount | 168,000 lekë |
| Invoice description | Shk mesme Ekonomike bl mat pastr .up 14 dt 21.11.2016 ftes 22.11.16 pv ofert 23.11.16 pv njf 1.12.16 ft 323 dt 05.12.16 serr 39927873 fh 21dt 05.12.16 |