| Executed | 09.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 6910251502016 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | ARBEN ABASLLARI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 266,400 |
| Amount | 266,400 lekë |
| Invoice description | Shkoll. mes. Profes. "Karl Gega" bl mater hidraulike up 11 dt 11.10.20166 ftes 25.10.2016 njf 27.10.2016 ft 5 dt 4.11.2016 s 34213705 fh 13 dt 7.11.2016 |