| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 7510251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | ANRI ASHENSOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 18,750 |
| Amount | 18,750 lekë |
| Invoice description | Shk mesme Profes Kamez Sherbim mirembajtje ashensori, per muajt korrik,gusht,shtator, up 3/1 dt 20.09.2016, kontrate dt 1.10.2016, fat 39 dt 30.10.2017 ser 38895491,pv dt 30.10.2017 |