| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 7710251502017 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Sherbim per ngrohje 70,798 |
| Amount | 70,798 lekë |
| Invoice description | Shk mesme Ndertimit pagese blerje gaz oil per ngrohje,up 17 dt 30.10.2017, ft ofert 1.11.2017, njof fit 7.11.2017,pv 3 dt 7.11.2017, fat 721 dt 8.11.2017 ser 54384721, fh 10 dt 08.11.2017 |