| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 7810251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 332,007 |
| Amount | 332,007 lekë |
| Invoice description | Shk mesme Profes Kamez Pagese bl kancelari, up 17 dt 30.10.2017,ft ofert dt 8.11.2017,kontrate dt 15.11.2017, fat nr 6951560585 dt 15.11.2017 ser 199112011, pv dorez 15.11.2017, fh 27 dt 15.11.2017 |