| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 2110251562017 |
| Institution | Shkoll. Prof."Tregtare" Vlore(3737) 1025156 |
| Beneficiary | Tufik Kurti |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 264,604 |
| Amount | 264,604 lekë |
| Invoice description | 1025156 SH TREGTARE MATERIALE DIDAKTIKE FAT 323 DT 06.04.2017 UP NR 2 DT 06.03.2017 FTES OFERTE, NJOFTIM FITUESI |