| Executed | 03.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 5410251522016 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | ROZETA DANAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 129,960 |
| Amount | 129,960 lekë |
| Invoice description | Shk mesme Profes.Kamez bl mater pastr up 6 dt 17.10.2016 ftes 24.10.2016 pv njf 27.10.2016 kontr 27.10.2016 ft 21 dt 27.10.2016 s 38593713 fh 5 dt 27.10.2016 |