| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 7710251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Shk mesme Profes Kamez pagese blerje mjete didaktike per lenden e gjeografise,up 16 dt 30.10.2017,pv nr 5 dt 20.11.2017, kontrate dt 21.11.2017, fat 62 dt 21.11.2017 ser 45505962, pv dorezim 21.11.2017, fh 29 dt 21.11.2017 |