| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 7310251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 142,800 |
| Amount | 142,800 lekë |
| Invoice description | Shk mesme Profes Kamez Blerje toner per printer,up 13 dt 17.10.2017,ft ofert 27.10.17,njof fit 13.11.2017,fat 12 dt 15.11.2017 ser 52707662,fh 26 dt 15.11.2017,pv dorez dt 15.11.2017 |