| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 8210251502017 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | Indrit Gorçe |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,000 |
| Amount | 117,000 lekë |
| Invoice description | Shk mesme Ndertimit pagese bl materiale per riparim dyersh dhe bankash, up 19 dt 13.11.2017, pv dt 16.11.2017, fat 32 dt 16.11.2017 ser 45229182,fh 12 dt 16.11.2017 |