Shkolla Shqiptare e Administratës Publike (3535) → "SHPRESA" SHPK
| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 23110870142018 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,412 |
| Amount | 119,412 lekë |
| Invoice description | ASPA , lik shpenzime mirembajtje , ob ndertimo, kerkese dt 24.12.2018 , pv 24.12.2018 , pv 26.12.2018 , u lik 106+ dt 26.12.2018 , fat nr 37 dt 26.12.2018 , seri 58921837 sit uacion |