| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 6210251502017 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | Indrit Gorçe |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 192,000 |
| Amount | 192,000 lekë |
| Invoice description | Shk mesme Ndertimit bl materiale per miremb rrjeti hidraulik,elektr, up 12 dt 7.9.17,ft ofert 12.9.17,njof fit 13.9.17, fat 28 dt 15.9.17 ser 452229178,fh 12 dt 15.9.17 |