| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 8010251502017 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 140,400 |
| Amount | 140,400 lekë |
| Invoice description | Shk mesme Ndertimit sherb riparime kompjuterike, up 13 dt 06.10.2017, ft ofert 30.10.2017, njof fit 2.11.2017, pv nr 3 dt 2.11.2017, fat 11 dt 13.11.2017 ser 52707661,pv dorez 13.11.2017 |