| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 11410251492017 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Shk mesme Ekonomike, pagese bl materiale pastrimi,up 11 dt 25.10.2017,ft oferte dt 26.10.2017,vlers perf 27.10.2017, fat 1017 dt 03.11.2017 ser 50976317, fh 11 dt 3.11.2017 |