| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 8310251502017 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Shk mesme Ndertimit pagese bl materiale automekanike,up 16 dt 27.10.2017,ft ofert dt 14.11.2017, njof fit dt 20.11.2017,pv nr 6 dt 21.11.2017,fat 78 dt 21.11.2017 ser 50520678, fh 13 dt 21.11.2017 |