| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 6510251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | AER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Shk mesme Profes Kamez pagese shpenz per riparim pompe shkolle, up 12 dt 16.10.2017,pv 20.10.2017, kontrate 23.10.2017, fat 20 dt 23.10.2017 ser 47466057,pv dt 23.10.2017 |