| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 8310251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | "JONA 08" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,950 |
| Amount | 119,950 lekë |
| Invoice description | Shk mesme Profes Kamez Pagese mjete didaktike per lenden e fiskultures,up 18 dt 31.10.2017,pv dt 01.12.2017,kontrate 4.12.2017,fat nr 13 dt 2.12.2017 ser 37812593,fh 31 dt 4.12.2017,pv dorez dt 04.12.2017 |