| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 7610251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | ANRI ASHENSOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 63,500 |
| Amount | 63,500 lekë |
| Invoice description | Shk mesme Profes Kamez Sherbim riparim ashensori, up 15 dt 30.10.2017,pv nr 5 dt 30.10.2017,kontrate dt 19.11.2017, fat 45 dt 20.11.2017 ser 38895497, pv dt 20.11.2017 |