| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 7910251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | Azbi Lamaj |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 119,928 |
| Amount | 119,928 lekë |
| Invoice description | Shk mesme Profes Kamez pagese blerje fara plehra e pesticide, up 20 dt 20.11.2017, pv 5 dt 22.11.2017,kontrate dt 23.11.2017, fat 57 dt 23.11.2017 ser 43027859,pv dorez dt 23.11.2017,fh 30 dt 23.11.2017 |