| Executed | 11.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 5910251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | TRASHANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Shk mesme Profes Kamez pagese shpenz per riparimin e dyerve te shkolles,up 10 dt 12.9.17, pv 14.9.17,kontrat 15.9.17, fat 390 dt 15.9.17 ser 51911040, pv dorez 15.9.17,fh 23 dt 15.9.17 |