Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → ADRIAN DEMA
| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 3810102672018 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,600 |
| Amount | 60,600 lekë |
| Invoice description | 1010267 Shkolla Mesme Teknike Ekonomike,lik riparim hidraulik te rrjetit te shkolles, pv konstatimi dt 06.04.2018, pv emergjence nr 4 dt 10.04.2018, fat nr 86 dt 06.04.2018 ser 45505986 |