Shkolla Shqiptare e Administrates Publike (ASPA) (3535) → EUROSIG SHA
| Executed | 26.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 16610030212017 |
| Institution | Shkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,010 |
| Amount | 19,010 lekë |
| Invoice description | Shkolla Ad Publ,lik shpennzime sigurimi ,up nr 5 nr 10 dt 11.09.2017 , pv nr 100000 ,fat nr 24698 seri 200679695 dt 12.09.2017 |