| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 401025156 |
| Institution | Shkoll. Prof."Tregtare" Vlore(3737) 1025156 |
| Beneficiary | ROZETA DANAJ |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 188,280 |
| Amount | 188,280 lekë |
| Invoice description | 1025156 SH TREGATARE MATERIALE PER PASTRIM DIZIFEKTIM FAT 777 DT 10.07.2017,FLET HYRJE 18 DT 10.07.2017,UP 7 DT 29.06.2017,FTES OFERTE |