| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 2410251502017 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | Indrit Gorçe |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 479,999 |
| Amount | 479,999 lekë |
| Invoice description | Shk mesme Ndertimit pagese bl materiale ndertimi,up 5 dt 7.4.17, ft ofert 11.4.17, njof fit 14.4.17, fat 11 dt 19.4.17 ser 45229161,fh 4 dt 19.4.17,pv 2 dt 14.4.17 |