| Executed | 24.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 5410251502017 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | ARBEN ABASLLARI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 500,000 |
| Amount | 500,000 lekë |
| Invoice description | Shk mesme Ndertimit pagese blerje materiale perpunim druri, up 9 dt 01.08.2017, ft ofert 14.08.2017, njoftim fit 18.8.17, fat 67 dt 23.8.17 ser 47696867, fh 10 dt 23.8.2017 |