| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 7010251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 143,064 |
| Amount | 143,064 lekë |
| Invoice description | Shk mesme Profes Kamez pagese bl lende e pare per drejtimin e hoteleri turizem, up 7 dt 10.05.2017, ft ofert 16.5.17, kontrat 23.5.17, fat 56 dt 07.11.2017 ser 45505956, pv dorez 7.11.2017, fh 25 dt 7.11.2017 |