| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 1710251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 502,800 |
| Amount | 502,800 lekë |
| Invoice description | Shk mesme Profes Kamez pagese bl mjete didaktike,up 13 dt 24.11.16,ft of 12.12.2016,njof fit 21.12.16,kontrat 21.12.2016,fat 24 dt 21.12.2016 ser 42911678,fh 13 dt 21.12.2016 |