| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 7410251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 492,000 |
| Amount | 492,000 lekë |
| Invoice description | Shk mesme Profes Kamez Blerje materiale pastrimi dhe dizifektimi,up 11 dt 12.9.17,ft ofert 30.10.2017, pv nr 6 dt 15.11.2017, kontrate dt 16.11.2017, fat 14 dt 16.11.2017 ser 52707664,fh 28 dt 16.11.2017,pv marrje dorez 16.11.2017 |