| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 3510251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 48,954 |
| Amount | 48,954 lekë |
| Invoice description | Shk mesme Profes Kamez pagese bl lende e e pare per hoteleri turizem, up 7 dt 10.5.17, ft ofert 16.05.2017, kontrate 23.05.2017, fat 16 dt 24.05.2017 ser 45505916, fh 16 dt 24.5.17, pv dorez 24.05.2017 |