| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 7510251502017 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | TEA-D |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 144,000 |
| Amount | 144,000 lekë |
| Invoice description | Shk mesme Ndertimit pagese bl materiale hidraulike, up 15 dt 23.10.2017, ft ofert 25.10.2017, njof fit 26.10.2017,pv 1 dt 26.10.2017,fat 28 dt 30.10.2017 ser 38301045,fh 9 dt 30.10.2017 |