| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 8110251502017 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 171,876 |
| Amount | 171,876 lekë |
| Invoice description | Shk mesme Ndertimit pagese bl materiale mekanike,up 18 dt 08.11.2017, ft ofert dt 10.11.2017, njof fit dt 10.11.2017, pv dt 14.11.2017, fat 202 dt 16.11.2017 ser 56393363,fh 11 dt 16.11.2017 |