| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 2410251562017 |
| Institution | Shkoll. Prof."Tregtare" Vlore(3737) 1025156 |
| Beneficiary | ERVIN LUZI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 238,680 |
| Amount | 238,680 lekë |
| Invoice description | 1025156 SH TREGTARE MATERIALE PER PRAKTIKA MESIMORE FAT 4 DT 21.04.2017,FLET HYRJE, UP 5 DT 10.04.2017 , FTES PER OFERT |